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2015-09-15 Infrastructure and Services Committee Att 2 to Item 4 The J Service Review 2014-15
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Service Review 2014-15
The J
5. Budget (current year)
$
Current
Description Budget
Revenue
Venue Hire / Equipment Hire (169,500)
Ticketing - Commission & Sales (71,400)
Sundry Other (69,650)
Bar & Kiosk (51,650)
Lease (76,372)
(438,572)
Expenses
Contract Services 57,900
Other Materials & Services 325,564
Employee costs (salaries & wages) 374,138
Internal Charges - waste/plant 18,047
775,649
Net Total Operating Costs 337,077
(does not include depreciation and corporate overheads, see below)
Depreciation &
Amortization
Depreciation Plant & Equipment 59,969
Depreciation Buildings 151,784
Depreciation Other Structures* 80,973
Amortisation Intangibles 2,679
295,405
Total Depreciation 295,405
Corporate Overhead Charges 181,311
Net Total Costs 813,793
Less Car Park Depreciation* 80,973
732,820
* It is recommended that the car park depreciation for the second stage of the J car park (which was
not required as part of the DA but compensated for a reduction in car parking as a result of the
construction of the Transit Centre) be transferred from The J Cost Centre to a different cost centre
such as Car Parks.
7
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