Original source · versioned page text
2019-08-12 General Committee Agenda
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
Page 50 of 68
ATTACHMENT 4
Revenue
Recurrent Revenue
Rates, levies & annual charges 67,992 710 68,702
Fees & charges 6,652 - 6,652
Dividend income 1,600 - 1,600
Interest received 4,010 - 4,010
Tax equivalents 1,450 - 1,450
Sale of Goods and major services 9,623 504 10,127
Sale of Contract and Recoverable Works 23 - 23
Rental & lease income 1,296 - 1,296
Other income 880 - 880
Grants, subsidies, contributions and donations 5,130 - 5,130
98,656 1,214 99,870
Expenses
Recurrent Expenses
Employee benefits 33,863 5 33,867
Materials & services 44,228 1,316 45,544
Finance costs 1,528 - 1,528
Depreciation & amortisation 18,713 - 18,713
Other expenses 188 - 188
98,520 1,321 99,841
OperatingResult 186 (807) 8
Summary of Capital Revenue and Expenditure
Capital Revenue
Capital contributions and donations 4,104 30 4,134
Grants, subsidies, contributions and donations 4,408 1,546 5,954
Other capital revenue - - -
TotalCapitalRevenue IZ 87E 10,088
Capital Expenditure
Contributed assets 2,000 - 2,000
Constructed assets 28,399 2,481 30,880
Other capital expenses - - -
Total Capital Expenditure = 80,899 ABT 82,880.
Page 50 of 68See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
Large file: the download may take up to a minute.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.