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2021-08-16 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 16 AUGUST 2021
Page 56 of 92
GENERAL COMMITTEE MEETING AGENDA 16 AUGUST 2021
Revenue
Recurrent Revenue
Rates, levies and charges 74,591 - 74,591
Fees and charges 7,185 - 7,185
Interest received 3,270 - 3,270
Sale of Goods and major services 10,224 - 10,224
Sale of contract and recoverable works 23 - 23
Rental & lease income 1,885 - 1,885
Other recurrent income 974 250 1,224
Grants, subsidies, contributions and donations 5,432 364 5,797
Unitywater Distributions 3,050 3,050
106,634 614 107,248
Expenses
Recurrent Expenses
Employee benefits 37,695 6 37,701
Materials & services 47,693 1,610 49,303
Finance costs 1,114 - 1,114
Depreciation 19,589 - 19,589
Other expenses 233 - 233
106,325 1,616 107,941
OperatingResut = 809 1,002) (692)
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