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2014-01-13 Item 6.3 Appendices 1-5
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Appendix 3: Proponent Council income statement
Year ended FY2013 FY2014 FY2015 FY2016 FY2017
$000 $000 $000 $000 $000
Revenue
Recurrent revenue:
Net rates and utility charges 56,486 59,894 63,559 67,451 71,585
Fees and charges 9,980 10,369 10,774 11,194 11,630
Grants, subsidies, contributions and donations 5,169 5,227 5,285 5,346 5,408
Interest received 2,153 1,998 1,983 1,991 2,010
Other recurrent income 7,601 7,146 7,230 7,134 7,049
Total recurrent revenue 81,389 84,634 88,831 93,116 97,682
Capital revenue:
Total capital revenue 10,236 10,728 11,183 11,208 11,800
Total income 91,625 95,362 100,014 104,324 109,482
Expenses
Recurrent expenses:
Employee benefits 31,099 32,413 33,784 35,212 36,701
Materials and services 31,988 33,235 35,047 36,977 37,349
Depreciation and amortisation 15,278 16,684 17,753 19,137 20,502
Other expenses - - - - -
Finance costs 2,501 2,831 3,104 3,374 3,485
Payments 3,604 - - - -
Total recurrent expenses 84,470 85,163 89,688 94,700 98,037
Total expenses 84,470 85,163 89,688 94,700 98,037
Result from ordinary activities 7,155 10,199 10,326 9,624 11,445
Net result attributable to Council 7,155 10,199 10,326 9,624 11,445
OPERATING RESULT
Operating revenue 81,389 84,634 88,831 93,116 97,682
Operating expense 84,470 85,163 89,688 94,700 98,037
Operating result (3,081) (529) (857) (1,584) (355)
De-amalgamation Analysis of Sunshine Coast Regional Council Page 36
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