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Administered Schedule of Comprehensive Income

for the year ended 30 June 2020

2020

2019

Original Budget

Notes

$

$

$

NET COST OF SERVICES

Expenses

Suppliers

2.1

2,818,407

3,390,282

3,845,000

Total expenses

2,818,407

3,390,282

3,845,000

Income

Non-Taxation Revenue

Other Revenue

-

3,733

-

Total non-taxation revenue

-

3,733

-

Total income

-

3,733

-

Net cost of services

(2,818,407)

(3,386,549)

(3,845,000)

Deficit

(2,818,407)

(3,386,549)

(3,845,000)

The above schedule should be read in conjunction with the accompanying notes.

For Budgetary reporting information refer to Note 9. The original budget is the budget published in the 2019-20 Portfolio Budget Statements. The budget statement information has been reclassified and presented on a consistent basis with the corresponding financial statement items.