20 Statement of Intent Forecast statement of financial position E  STIMATEF  ORECASTF  ORECASTF  ORECAST 2008/09 $000�fs 2009/10 $000�fs 2010/11 $000�fs 2011/12 $000�fs General Funds 1,483 1,288 1,224 732 Asset Revaluation Reserves 277 277 277 277 Total Public Equity 1,760 1,565 1,501 1,009 Assets Cash 809 631 651 252 Receivables/Prepayments 97 95 96 100 Fixed Assets 1,104 1,084 1,004 913 Total Assets 2,010 1,810 1,751 1,265 l  iabilities Accounts Payable & Accruals 250 245 250 256 Total l  iabilities250 245 250 256 Net Assets 1,760 1,565 1,501 1,009 Forecast statement of movements in equity E  STIMATEF  ORECASTF  ORECASTF  ORECAST   2008/09 $000�fs 2009/10 $000�fs 2010/11 $000�fs 2011/12 $000�fs Increase (Decrease) in Revaluation Reserves 0 0 0 0 Net surplus (deficit) for period (134) (195) (64) (492) Net Increase /(Decrease) (134) (195) (64) (492) Equity at beginning of period 1,894 1,760 1,565 1,501 Equity at end of period 1,760 1,565 1,501 1,009