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2015-01-12 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 12 January 2015
Attachment 2
Page 129 of 147
GENERAL COMMITTEE MEETING AGENDA 12 January 2015
Attachment 2
Revenue
Recurrent Revenue
Rates, levies and charges 60,515,037 29,667,644 29,711,652 49%
Fees and charges 9,525,517 5,007,602 6,405,635 67%
Dividend income 2,065,092 - - 0%
Interest received 4,467,000 2,266,000 2,461,341 55%
Tax equivalents 775,526 87,949 87,949 11%
Other income 3,144,027 1,633,468 1,879,712 60%
Grants, subsidies, contributions and donations 5,484,054 2,511,112 2,578,307 47%
85,976,253 41,173,776 43,124,596 50%
Expenses
Recurrent Expenses
Employee benefits 27,728,265 13,136,661 13,184,319 48%
Materials and services 38,093,683 16,685,416 15,557,972 41%
Finance costs 2,524,711 1,383,922 1,278,807 51%
Depreciation and amortisation 17,523,468 8,761,734 8,761,734 50%
Other expenses 84,000 54,895 60,229 72%
85,954,128 40,022,628 38,843,061 45%
OperatingResult 22,425 1151149 4,281,535
Capital Revenue
Capital contributions and donations 1,843,100 921,550 1,252,148 68%
Grants, subsidies, contributions and donations 2,810,000 1,132,678 1,187,178 42%
Other capital revenue 427,000 157,500 93,203 22%
Capital Expenses
Capital Expenses - - -
NetResult | 5,102,225 3,362,877 6,814,064
Other Comprehensive Income
Increase / (decrease) in asset revaluation surplus - - -
Other Comprehensive Income - - -
Total Other Comprehensive Income - . -
Total Comprehensive Income = 8,102,226 3.362.877 6.814.064
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