|
|
|
| Standard Statement of Income |
|
| |
|
|
|
|
|
| |
Actuals |
Budget |
|
|
|
| |
2008-09 |
2008-09 |
Variance |
|
|
| |
$'000's |
$'000's |
$'000's |
% |
Ref |
| Revenues |
|
|
|
|
|
| Rates |
170,541 |
169,949 |
592 |
0% |
|
| Grants and other contributions |
|
|
|
|
|
| - Operating |
22,949 |
9,459 |
13,035 |
138% |
1 |
| - Capital and Asset Contributions |
0 |
6,821 |
(6,821) |
(100%) |
2 |
| Parking Fees |
32,486 |
33,421 |
(935) |
(3%) |
|
| Parking Fines |
43,326 |
41,407 |
1,919 |
5% |
|
| Sundry Fees and Charges |
16,776 |
16,088 |
688 |
4% |
|
| Property Rental and Hire |
6,735 |
6,675 |
60 |
1% |
|
| Sales and Recoveries |
7,515 |
3,951 |
3,564 |
90% |
3 |
| Finance Income |
9,095 |
6,776 |
2,319 |
34% |
4 |
| Intercompany Revenue |
16,056 |
12,973 |
3,083 |
24% |
5 |
| Total Revenue |
325,024 |
307,520 |
17,504 |
6% |
|
| |
|
|
|
|
|
| Expenditure from ordinary operations |
|
|
|
|
|
| Employee Cost |
87,118 |
88,924 |
1,806 |
2% |
|
| Materials and Services |
124,832 |
123,151 |
(1,681) |
(1%) |
|
| Financial and Insurance Cost |
11,259 |
12,404 |
1,145 |
9% |
6 |
| Grants and Contributions |
15,712 |
14,655 |
(1,057) |
(7%) |
7 |
| Government Taxes and Levies |
3,570 |
3,552 |
(18) |
(1%) |
|
| Depreciation and amortisation |
43,885 |
46,948 |
3,063 |
7% |
8 |
| Maintenance Costs |
6,651 |
5,855 |
(796) |
(14%) |
9 |
| Total Expenses |
293,027 |
295,489 |
2,462 |
1% |
|
| Net gain (loss) on asset disposal |
(2,349) |
5 |
(2,354) |
100% |
10 |
| Contributed assets |
18,821 |
- |
18,821 |
100% |
11 |
| Transfer assets to external parties |
(23,475) |
- |
(23,475) |
100% |
12 |
| Net Surplus/(Deficit) |
24,994 |
12,036 |
12,958 |
108% |
|
|
