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2016-11-08 S&O Agenda - Item 3, Attachment 1 - Local Economic Plan
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Statement of Comprehensive Income
for the year ended 30 June 2016
---·----~-· ______ _ .__.. __..._. __ _......,_._.___ ------.....
__.......
I
1\iotes 1
---·~ ···~~-- ·-·~
Income
Revenue
Recurrent Revenue
Rates, Levies and Charges 3a 60,665 59,388
Fees and Charges 3~ 5,701 4,943
Rental Income 1,227 1,131
Interest and Investment Revenue 3c 4,908 5,006
Sales Revenue 2d 8,049 7,393
Other Income 2,406 2,106
Grants, Subsidies, Contributions and Donations 4a ...._ ..._?.JOS .. - _____ §,06~
Total Recurrent Revenue 8_
8,J61
- - .. 85,035.
Capital Revenue . . . .. .. ... . ..... ... . . . .J- --- -·· ·<4·--··. ... _. .
Grants, Subsidies, Contributions and Donations <b 7,696 6,279
_.. ..-... --..- .. ..-. ... .............---·--·"'
Total Revenue 9~~ §2?. .. ~1]?J~
Capital Income 319 604
Equity share of profit (loss) in investment in associate through participation
rights 22 5,793 5,113
- ~ --
_.. .. . ... _... ·-.-- .
~ -.
Total Income 101 ,969 ...~?:Q31 ..
Expenses
RecunentExpenses
Employee Benefits 'i 27,822 26,125
Materials and Services "'
v 35,671 33,729
Finance Costs 3,275 2,527
Depreciation and Amortisation ., 1 ~!~7.?. 1 ?.~~0
Total Recurrent Expenses . -~3,7.~1 - -- 78.!..~91 -
Capital Expenses 1,203 901
.. - -·-
Total Expenses 84,944 79,202
Operating Res.ult
. -- 17,025 = J_?!_~~ ~"!'l:'..::.'"'~ ::.
-
Net Result 1?. '9.2.~, _
, . . ·. 1_ 7 !8~9-.
Other Comprehensive Income
Items that will not be reclassified to Net Result
. lfl.CT~l!.~_ej(~.~~r~~~e). i~ . ~ss~t ~ev_al~~i()~ _!:)urph_!s ... 17 19.·183.. J4~~~~.
Total Other Comprehensive Income 1_0 , 18_3 - 14,3~~
·=ratai com.pretieiislve.lncorr1e tor·itie ·period··- ··· --- ·-·
The above statement should be read in conjunction with the accompanying Notes and Significant Accounting Policies. page 2
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