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2019-04-15 General Committee Agenda
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Page 46 of 63
Revenue
Recurrent Revenue
Rates, levies & annual charges 66,553 (1,302) 65,251
Fees & charges 5,547 844 6,391
Dividend income 1,600 - 1,600
Interest received 4,406 236 4,642
Tax equivalents 1,450 - 1,450
Sale of Goods and major services 8,770 546 9,316
Sale of Contract and Recoverable Works 16 8 23
Rental & lease income 1,530 (238) 1,292
Other income 846 78 924
Grants, subsidies, contributions and donations 5,261 (979) 4,282
95,978 (808) 95,170
Expenses
Recurrent Expenses
Employee benefits 32,326 (220) 32,106
Materials & services 41,817 520 42,337
Finance costs 2,400 (91) 2,309
Depreciation & amortisation 19,264 (2,400) 16,864
Other expenses 154 - 154
95,961 (2,191) 93,770
Operating Result, 1883 1400
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