Attachment 1
Memorandum Accounts: Driver Licensing and Driver Testing
When fees are set they are expected to be reviewed over the medium term. Therefore memos can
build surpluses or deficits over this period, prior to fees being reviewed and possibly reset.
Driver Licencing
Actual
Surplus or
Transfer from
Revenue
Expense
Closing Balance
$'000
(Deficit)
General Funds
FY08/09
26,825
33,511
(6,686)
(11,452)
FY09/10
28,413
33,343
(4,930)
16,382
0
FY10/11
29,304
31,912
(2,608)
(2,608)
FY11/12
29,784
29,397
387
(2,221)
FY12/13
30,561
29,820
741
(1,480)
FY13/14
33,115
29,180
3,935
2,455
FY14/15
35,597
33,181
2,416
4,871
FY15/16
36,189
35,962
227
5,099
FY16/17
36,521
38,038
(1,517)
3,582
Driver Testing
Actual
Surplus or
Transfer from
Revenue
Expense
Closing Balance
$'000
(Deficit)
General Funds
FY08/09
14,776
15,905
(1,129)
(2,537)
FY09/10
15,477
17,145
(1,668)
4,205
0
FY10/11
17,662
16,908
754
754
FY11/12
15,989
15,529
460
1,214
FY12/13
17,643
14,648
2,995
4,209
FY13/14
20,673
19,433
1,240
5,449
FY14/15
23,597
22,798
799
6,248
FY15/16
25,178
24,876
302
6,551
FY16/17
25,731
25,020
711
7,261
Document Outline
