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2018-08-13 General Committee Agenda
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Page 32 of 48
ATTACHMENT 4
Revenue
Recurrent Revenue
Rates, levies and charges 66,553 - 66,553
Fees and charges 5,542 - 5,542
Dividend income 1,600 - 1,600
Interest received 4,250 - 4,250
Tax equivalents 1,450 - 1,450
Sale of Goods and major services 8,684 47 8,731
Sale of contract and recoverable works 16 - 16
Rental & lease income 1,546 - 1,546
Other income 811 - 811
Grants, subsidies, contributions and §;217 8 5,225
donations
95,669 55 95,724
Expenses
Recurrent Expenses
Employee benefits 32,243 - 32,243
Materials and services 41,275 194 41,469
Finance costs 2,579 - 2,579
Depreciation and amortisation 19,264 - 19,264
Other expenses 154 . 154
95,515 194 95,709
OperatingResult, 154 (189)
Summary of Capital Revenue and Expenditure
Capital Revenue
Capital contributions and donations 4,043 4,043
Grants, subsidies, contributions and donations 3,264 111 3,375
Other capital revenue = =
Total CapitalRevenue 807 TAD
Capital Expenditure
Contributed assets 2,000 2,000
Capital Works (constructed assets) 29,061 2,180 31,241
Other capital expenses - -
Total Capital Expenditure = 84,061 2180 88,241
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