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Table 5: Revolving Funds
| ($ thousands) | Actual 2005-2006 | Actual 2006-2007 | 2007–2008 | ||
| Planned Spending | Authorized | Actual | |||
| Revenues (Parliamentary appropriation) | 65,111 | 68,436 | 67,118 | 71,965 | 71,167 |
| Net expenditures | (65,111) | (68,436) | (67,118) | (71,965) | (71,167) |
| Surplus (Deficit) | - | - | - | - | - |
| Add non-cash items: | |||||
| Depreciation/amortization | (3,021) | (2,729) | (2,000) | (2,000) | (2,616) |
| Investing activities: | - | - | - | - | - |
| Acquisition of depreciable assets | 1,307 | 2,022 | 2,000 | 2,000 | 3,189 |
| Payments on obligation under capital leases | 812 | 1142 | - | - | 655 |
| Proceeds from capital asset disposal | (101) | (19) | - | - | (40) |
| Cash surplus (requirement) | (1,003) | 416 | - | - | 1,188 |
| Authority : cumulative (drawdown) | 10,934 | 11,350 | 13,825 | 13,825 | 12,538 |