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2014-01-13 Item 6.3 Appendices 1-5
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Appendix 2: Existing Council income statement
Year ended FY2013 FY2014 FY2015 FY2016 FY2017
$000 $000 $000 $000 $000
Revenue
Recurrent revenue:
Net rates and utility charges 263,237 281,760 303,798 322,635 343,855
Fees and charges 53,109 59,107 63,351 68,350 74,188
Grants, subsidies, contributions and donations 13,857 13,586 13,587 13,591 13,595
Interest received 47,886 38,832 38,042 37,141 35,760
Other recurrent income 37,869 42,018 42,906 42,013 41,236
Total recurrent revenue 415,958 435,303 461,684 483,730 508,634
Capital revenue:
Total capital revenue 51,182 53,642 55,915 56,038 59,001
Total income 467,140 488,945 517,599 539,768 567,635
Expenses
Recurrent expenses:
Employee benefits 148,844 151,081 157,816 164,386 171,229
Materials and services 171,233 184,138 195,939 205,983 216,556
Depreciation and amortisation 72,495 75,813 81,236 88,243 95,191
Other expenses 21 22 23 24 25
Finance costs 15,259 17,298 18,973 20,613 21,222
Payments - - - - -
Total recurrent expenses 407,852 428,352 453,987 479,249 504,223
Total expenses 407,852 428,352 453,987 479,249 504,223
Result from ordinary activities 59,288 60,593 63,612 60,519 63,412
Net result attributable to Council 59,288 60,593 63,612 60,519 63,412
OPERATING RESULT
Operating revenue 415,958 435,303 461,684 483,730 508,634
Operating expense 407,852 428,352 453,987 479,249 504,223
Operating result 8,106 6,951 7,697 4,481 4,411
De-amalgamation Analysis of Sunshine Coast Regional Council Page 35
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