Table 14 “Shire” of Narrogin – Forecast Revenue Combined Forecast Description 2014-2015 2011-2012 2012-2013 2013-2014 2015-2016 2016-2017 2017-2018 Budget Rates 3,283,758 3,685,629 3,868,339 4,122,061 4,410,605 4,719,347 5,049,701 Operating Grants, 4,521,979 4,387,788 4,310,075 4,661,471 4,801,315 4,945,354 5,093,714 Subs, Contrib. Fees & Charges 2,760,664 4,946,568 5,245,801 3,271,974 3,435,572 3,607,350 3,787,717 Interest Earnings 85,772 88,582 130,778 121,870 126,744 131,813 137,085 Other Revenue 265,074 184,018 356,905 105,000 108,150 111,394 114,735 Sub Total 10,917,247 13,292,585 13,911,898 12,282,376 12,882,386 13,515,258 14,182,952 Non-Operating Grants, 1,347,507 3,507,923 1,339,615 1,720,369 1,771,980 1,825,139 1,879,893 Subs, Contrib. Profit on Disposal of 53,371 136,702 6,955 19,340 0 0 0 Assets Sub Total 1,400,878 3,644,625 1,346,570 1,739,709 1,771,980 1,825,139 1,879,893 Total Revenue 12,318,125 16,937,210 15,258,468 14,022,085 14,654,366 15,340,397 16,062,845 Yearly % increase/(decrease) 3.7% (1.0%) (.08%) 4.5% 4.7% 4.7%
Table 14 “Shire” of Narrogin – Forecast Revenue Description Combined Forecast 2011-2012 2012-2013 2013-2014 2014-2015 Budget 2015-2016 2016-2017 2017-2018 Rates 3,283,758 3,685,629 3,868,339 4,122,061 4,410,605 4,719,347 5,049,701 Operating Grants, Subs, Contrib. 4,521,979 4,387,788 4,310,075 4,661,471 4,801,315 4,945,354 5,093,714 Fees & Charges 2,760,664 4,946,568 5,245,801 3,271,974 3,435,572 3,607,350 3,787,717 Interest Earnings 85,772 88,582 130,778 121,870 126,744 131,813 137,085 Other Revenue 265,074 184,018 356,905 105,000 108,150 111,394 114,735 Sub Total 10,917,247 13,292,585 13,911,898 12,282,376 12,882,386 13,515,258 14,182,952 Non-Operating Grants, Subs, Contrib. 1,347,507 3,507,923 1,339,615 1,720,369 1,771,980 1,825,139 1,879,893 Profit on Disposal of Assets 53,371 136,702 6,955 19,340 0 0 0 Sub Total 1,400,878 3,644,625 1,346,570 1,739,709 1,771,980 1,825,139 1,879,893 Total Revenue 12,318,125 16,937,210 15,258,468 14,022,085 14,654,366 15,340,397 16,062,845 Yearly % increase/(decrease) 3.7% (1.0%) (.08%) 4.5% 4.7% 4.7%