Parks Victoria Annual Report 2000-01

Statement of Financial Performance for Year Ended 30 June 2001Notes 2001 2000$’000 $’000REVENUE FROM ORDINARY ACTIVITIESRevenue from Operating ActivitiesParks & Reserves Trust Funding 4 62,038 55,662Government Funding 5 42,426 43,888Assets Provided from External Parties at Nil Consideration 6 0 10,176Other Revenue 7 18,455 18,656Total Revenue from Operating Activities 122,919 128,382REVENUE FROM OUTSIDE OPERATING ACTIVITIESInterest Revenue 1,400 1,611Proceeds on Sale of Plant and Motor Vehicles 230 152Total Revenue from Outside Operating Activities 1,630 1,763Total Revenue from Ordinary Activities 124,549 130,145EXPENSES FROM ORDINARY ACTIVITIESOperations 8 116,031 107,525Parks Victoria Grants Program 9 3,931 4,046Depreciation 10 6,650 5,870Total Expenses from Ordinary Activities 126,612 117,441NET SURPLUS/(DEFICIT) (2,063) 12,704Net Increase/(Decrease) in Asset Revaluation Reserve 17 3,285 0TOTAL CHANGES IN EQUITY OTHER THAN THOSE RESULTINGFROM TRANSACTIONS WITH OWNERS AS OWNERS 1,222 12,704The accompanying notes form part of these Financial Statements.42