Meeting papers

2025/26 Budget Statements
                                                   STATEMENT OF INCOME AND EXPENDITURE
                                                                              For the period ending 30 June
                                                        Waste Management                  Holiday Parks
                                                         2024/25           2025/26       2024/25          2025/26
 Annual Result - Business Activities
                                                           $,000             $,000         $,000            $,000
Income

  Operating Revenue
  Net Rates, Levies and Charges                     $     16,806      $     18,245   $       -       $        -
  Fees and Charges                                  $            57   $        58    $       -       $        -
  Sale of Goods and Major Services                  $      7,702      $      8,641   $     4,010     $      4,450
  Internal Sales/Recoveries                         $       573       $       598    $       -       $        -
  Competitive Neutrality Adjustments                $       145       $       145    $       -       $        -
  Other Income                                      $       194       $       185    $      118      $        -
  Grants, Subsidies, Contributions and Donations    $        -        $        52    $       -       $        -
  Total Operating Revenue                           $     25,477      $     27,923   $     4,128     $      4,450

Expenses

  Operating Expenses
  Employee Benefits                                 $      2,286      $      2,792   $           6   $            7
  Finance Costs                                     $      1,849      $      1,816   $       -       $        -
  Materials and Services                            $     14,537      $     16,184   $     2,370     $      2,575
  Depreciation and Amortisation                     $      1,037      $      1,149   $      248      $       284
  Internal Expenditure                              $      2,261      $      2,281   $      333      $       344
  Competitive Neutrality Adjustments                $      1,187      $      1,178   $      446      $       471
  Other Expenses                                    $             0   $         0    $           2   $            2
  Total Operating Expenses                          $     23,156      $     25,401   $     3,405     $      3,682
Net Result                                          $      2,321      $      2,521   $      723      $       768




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RIN O Os A                                                              2025/26 Budget Statements
Bre      Council                                  STATEMENT OF INCOME AND EXPENDITURE
                                                                               For the period ending 30 June
                                                          Waste Management                     Holiday Parks
                          :         _                      2024/25         2025/26           2024/25         2025/26
    Annual Result - Business Activities                       Art             Pn                Pat             Pat
  Income                                                                                      eo
     Operating Revenue
     Net Rates, Levies and Charges                    $      16,806  $       18,245     $         -    $          :
     Fees and Charges                                 $          57  $           58     $         -    $          -
     Sale of Goods and Major Services                 $       7,702  $        8,641     $       4,010  $        4,450
     Internal Sales/Recoveries                        $         573  $          598     $         7    $          5
     Competitive Neutrality Adjustments               $         145  $          145     $         -    $          -
     Other Income                                     $         194  ¢          185     $         118  $          :
     Grants, Subsidies, Contributions and Donations   $          -   $           52     $         -    $          -
    Total Operating Revenue                           $      25,477  $       27,923     $       4,128  §$       4,450
  Expenses                                                                                                  ——
     Operating Expenses
     Employee Benefits                                $       2,286  $        2,792     $           6  $            7
     Finance Costs                                    $        1,849 $        1,816     $         -    $          °
     Materials and Services                           $      14,537  $       16,184     $       2,370  $        2,575
     Depreciation and Amortisation                    $        1,037 $        1,149     $         248  $          284
     Internal Expenditure                             $       2,261  $        2,281     $         333  $          344
     Competitive Neutrality Adjustments               $        1,187 $        1,178     $         446  $          471
     Other Expenses                                   $           0  $            0     $           2  $            2
    Total Operating Expenses                          $      23,156  $       25,401     $       3,405  $        3,682
  Net Result                                          $       2,321  $        2,521     $         723  «$         768

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