NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS
Note 3: Operating Revenues
Revenues from independent sources arise from both core and non-core activities of the Library.
|
2002 $’000 |
2001 $’000 |
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 |
|
Deposits |
352 |
5,987 |
|
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 |