|
Note
3: Operating Revenues
Revenues
from independent sources arise from both core and non-core
activities of the Library.
Note
3A – Revenues from Government
|
Appropriations
– operating expenses
|
47,720
|
38,397
|
|
Appropriations
– Capital Use Charge
|
162,545
|
177,176
|
|
Resources
received free of charge
|
48
|
-
|
| |
210,313
|
215,573
|
Under
the Commonwealth accrual accounting framework, agencies are
funded for the Capital Use Charge. This charge is levied
on an agency’s net departmental assets (i.e. assets controlled
by the entity). It is designed to mirror the private sector
concept of a return on investment. Consequently, in 2001-2002
the Library received additional funding of $162,545,000 (2000-2001:
$177,176,000) in order to fund the Capital Use Charge paid
to the Commonwealth.
Note
3B - Sales of Goods and Services
|
Goods
|
1,533
|
857
|
|
Services
|
8,981
|
8,096
|
| |
10,514
|
8,953
|
Goods
and services were sold to:
|
Government
|
1,342
|
1,147
|
|
Non
– Government
|
9,172
|
7,806
|
| |
10,514
|
8,953
|
| Costs
of sales of goods |
949
|
628
|
Note
3C - Interest
Note
3D - Contributions
|
Resources
received free of charge from sources other than government
|
3,320
|
3,494
|
|
Grants
and other non-reciprocal payments by other entities
|
287
|
270
|
| |
3,607
|
3,764
|
|