17 Statement of financial performance for the year ended 30 June 2008 2008 2008 2007 a  ctual Budget a  ctual n  ote $ $ $ i ncome Revenue from Crown 2 5,390,000 5,299,000 5,459,000 Interest income 170,624 145,723 165,248 Sale of publications 18,134 15,000 19,857 Other income 3 64,972 0 15,213 Total income 5,643,730 5,459,723 5,659,318 e  xpenditure Personnel costs 4 3,731,112 3,148,444 2,811,648 Project costs 944,494 662,000 574,362 Administration Costs 6 896,899 825,647 800,870 Library costs 105,549 128,751 117,613 Depreciation and amortisation expense 10 11 263,784 290,000 197,592 Finance costs 5 408 0 2,970 Loss on sale of fixed assets 0 0 101,941 Total expenditure 5,942,246 5,054,842 4,606,996 n  et surplus/(deficit) (298,516) 404,881 1,052,322 The accompanying notes form part of these financial statements. Explanations of significant variances against budget are detailed in note 23