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2022-01-17 General Committee Meeting Agenda
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GENERAL COMMITTEE MEETING AGENDA 17 JANUARY 2022
Attachment 4
Page 57 of 72
GENERAL COMMITTEE MEETING AGENDA 17 JANUARY 2022
Attachment 4
Revenue
Recurrent Revenue
Rates, levies and charges 74,591 189 74,780
Fees and charges 7,185 1,075 8,260
Interest received 3,270 - 3,270
Sale of Goods and major services 10,224 870 11,094
Sale of contract and recoverable works 23 - 23
Rental & lease income 1,885 - 1,885
Other recurrent income 1,224 19 1,244
Grants, subsidies, contributions and donations 5,797 129 5,925
Unitywater Distributions 3,050 3,050
107,248 2,282 109,530
Expenses
Recurrent Expenses
Employee benefits 37,701 433 38,134
Materials & services 49,303 1,788 51,091
Finance costs 1,114 - 1,114
Depreciation 19,589 - 19,589
Other expenses 233 - 233
107,941 2,221 110,161
OperatingResut 692) 631)
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