|
|
|
| Income Statement |
| |
Consolidated |
|
Council |
| |
2009 |
2008 |
|
2009 |
2008 |
| |
$'000 |
$'000 |
Note |
$'000 |
$'000 |
| Revenues from ordinary operations |
|
|
|
|
|
| Rates |
170,541 |
156,804 |
1(d),3(a) |
170,541 |
156,804 |
| |
|
|
|
|
|
| Grants and other contributions |
22,687 |
18,020 |
1(d),3(d) |
22,494 |
17,905 |
| Parking Fees |
35,546 |
34,475 |
3(b) |
32,486 |
31,312 |
| Fines |
43,326 |
38,993 |
1(d) |
43,326 |
38,993 |
| Property revenue |
22,092 |
41,400 |
|
6,735 |
26,468 |
| Other Fees and Charges |
114,279 |
118,384 |
|
16,776 |
14,898 |
| Intercompany Revenue |
- |
- |
|
16,056 |
13,199 |
| Finance Income |
8,795 |
9,656 |
3(c) |
9,095 |
8,512 |
| Sales and Recoveries |
17,673 |
7,753 |
|
7,515 |
4,109 |
| |
264,398 |
268,680 |
|
154,483 |
155,396 |
| |
|
|
|
|
|
| Total Revenue |
434,939 |
425,484 |
|
325,024 |
312,200 |
| Expenses from ordinary operations |
|
|
|
|
|
| Employee benefit expense |
141,557 |
130,480 |
4(a) |
87,118 |
81,109 |
| Contract Payments, Materials and Services |
171,442 |
171,252 |
4(b) |
131,483 |
122,564 |
| Depreciation and amortisation |
53,316 |
49,840 |
4(c) |
43,885 |
42,501 |
| Finance costs |
12,321 |
14,565 |
4(d) |
11,259 |
11,897 |
| Other Expenses |
19,794 |
18,985 |
4(e) |
19,282 |
18,534 |
| Total Expenses |
398,430 |
385,123 |
|
293,027 |
276,605 |
| Net gain/(loss) on disposal of property, plant and infrastructure |
(2,647) |
4,968 |
16(a,b) |
(2,349) |
4,880 |
| Contributed Assets |
18,821 |
53,532 |
19(b) |
18,821 |
53,532 |
| Transfer assets to external parties |
(23,475) |
- |
|
(23,475) |
- |
| Surplus for the year |
29,208 |
98,861 |
|
24,994 |
94,007 |
| The income statement should be read with the accompanying notes to the financial statements. |
|
