Page 67 - Statement of Intent 2015/16

5.3 Output Class Revenue and Expenditure
Total Cost and Revenue
2015/16 $000 Budget
2016/17 $000 Budget
2017/18 $000 Budget
2018/19 $000 Budget
Revenue
1,291,109
1,321,395
1,351,096
1,381,079
Costs
1,288,882
1,318,940
1,348,695
1,378,711
Surplus / (deficit)
2,227
2,455
2,401
2,368
Prevention
Forecast Statement of Cost and Revenue for Prevention
2015/16 $000 Budget
2016/17 $000 Budget
2017/18 $000 Budget
2018/19 $000 Budget
Revenue
29,289
29,976
30,650
31,330
Costs
23,253
23,795
24,332
24,873
Surplus / (deficit)
6,036
6,181
6,318
6,457
Early Detection and Management
Forecast Statement of Cost and Revenue for Early Detection and Management
2015/16 $000 Budget
2016/17 $000 Budget
2017/18 $000 Budget
2018/19 $000 Budget
Revenue
248,290
254,114
259,826
265,592
Costs
232,419
237,840
243,205
248,618
Surplus / (deficit)
15,870
16,274
16,620
16,974
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