Financial Statements – Territorial Table 22: Transport Canberra and City Services Directorate: Statement of Income and Expenses on behalf of the Territory 2016-17 2016-17 2017-18 Var 2018-19 2019-20 2020-21 Budget Estimated Budget % Estimate Estimate Estimate Outcome $'000 $'000 $'000 $'000 $'000 $'000 Revenue 17,455 Taxes, Fees and Fines 17,455 17,981 3 18,681 19,334 20,107 51,419 Land Revenue 0 0 - 0 0 0 2,897 Interest 0 0 - 0 0 0 71,771 Total Revenue 17,455 17,981 3 18,681 19,334 20,107 71,771 Total Income 17,455 17,981 3 18,681 19,334 20,107 Expenses 0 Other Expenses 133 0 -100 0 0 0 71,771 Transfer Expenses 17,455 17,981 3 18,681 19,334 20,107 71,771 Total Expenses 17,588 17,981 2 18,681 19,334 20,107 0 Operating Result -133 0 100 0 0 0 Other Comprehensive Income Items that will not be Reclassified Subsequently to Profit or Loss 0 Other Movements 133 0 -100 0 0 0 0 Total Other Comprehensive 133 0 -100 0 0 0 Income 0 Total Comprehensive Income 0 0 - 0 0 0
Financial Statements – Territorial Table 22: Transport Canberra and City Services Directorate: Statement of Income and Expenses on behalf of the Territory 2016-17 Budget $'000 2016-17 Estimated Outcome $'000 2017-18 Budget $'000 Var % 2018-19 Estimate $'000 2019-20 Estimate $'000 2020-21 Estimate $'000 Revenue 17,455 Taxes, Fees and Fines 17,455 17,981 3 18,681 19,334 20,107 51,419 Land Revenue 0 0 - 0 0 0 2,897 Interest 0 0 - 0 0 0 71,771 Total Revenue 17,455 17,981 3 18,681 19,334 20,107 71,771 Total Income 17,455 17,981 3 18,681 19,334 20,107 Expenses 0 Other Expenses 133 0 -100 0 0 0 71,771 Transfer Expenses 17,455 17,981 3 18,681 19,334 20,107 71,771 Total Expenses 17,588 17,981 2 18,681 19,334 20,107 0 Operating Result -133 0 100 0 0 0 Other Comprehensive Income Items that will not be Reclassified Subsequently to Profit or Loss 0 Other Movements 133 0 -100 0 0 0 0 Total Other Comprehensive Income 133 0 -100 0 0 0 0 Total Comprehensive Income 0 0 - 0 0 0