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2014-01-13 Item 6.3 Appendices 1-5
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Appendix 4: Remaining Council income statement
Year ended FY2013 FY2014 FY2015 FY2016 FY2017
$000 $000 $000 $000 $000
Revenue
Recurrent revenue:
Net rates and utility charges 204,460 217,858 235,676 252,104 269,464
Fees and charges 43,129 47,998 51,445 55,504 60,244
Grants, subsidies, contributions and donations 10,988 10,988 10,988 10,988 10,988
Interest received 8,005 7,110 6,227 5,114 3,989
Other recurrent income 65,150 60,743 61,103 59,845 58,677
Total recurrent revenue 331,732 344,697 365,439 383,555 403,362
Capital revenue:
Total capital revenue 40,946 42,914 44,732 44,830 47,201
Total income 372,678 387,611 410,171 428,385 450,563
Expenses
Recurrent expenses:
Employee benefits 121,939 123,801 129,306 134,678 140,274
Materials and services 144,234 154,551 166,245 175,041 181,195
Depreciation and amortisation 57,968 60,617 64,937 70,481 75,928
Other expenses - - - - -
Finance costs 11,199 12,443 13,426 14,354 14,611
Payments - - - - -
Total recurrent expenses 335,340 351,412 373,914 394,554 412,008
Total expenses 335,340 351,412 373,914 394,554 412,008
Result from ordinary activities 37,338 36,199 36,257 33,831 38,555
Net result attributable to Council 37,338 36,199 36,257 33,831 38,555
OPERATING RESULT
Operating revenue 331,732 344,697 365,439 383,555 403,362
Operating expense 335,340 351,412 373,914 394,554 412,008
Operating result (3,608) (6,715) (8,475) (10,999) (8,646)
De-amalgamation Analysis of Sunshine Coast Regional Council Page 37
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