17 Statement of financial performance for the year ended 30 June 2009 2009 2009 2008 a  ctual Budget a ctual n  ote $ $ $ i ncome Revenue from Crown 2 4,842,000 4,035,000 5,390,000 Interest income 101,151 137,280 170,624 Sale of publications 19,115 20,000 18,134 Other revenue 3 0 0 64,972 Sentencing Council 0 189,000 0 Total income 4,962,266 4,381,280 5,643,730 e  xpenditure Personnel costs 4 3,527,892 3,280,874 3,731,112 Project costs 343,849 489,325 944,494 Administration Costs 6 849,587 780,395 896,899 Library costs 129,840 104,261 105,549 Depreciation and amortisation expense 9,10 248,290 265,000 263,784 Finance costs 0 0 408 Total expenditure 5,099,458 4,919,855 5,942,246 n  et surplus/(deficit) (137,192) (538,575) (298,516) The accompanying notes form part of these financial statements. Explanations of significant variances against budget are detailed in note 22.