Table 16 Town of Narrogin – Expenses % of total Description 2011-2012 2012-2013 2013-2014 2014-2015 Budget 2014-2015 Employee Costs 4,031,459 3,633,610 4,007,179 3,724,891 39.38% Materials and 1,683,304 1,776,737 2,015,797 3,115,875 32.95% Contracts Utility Charges 401,136 596,466 696,925 738,110 7.8% Depreciation on 810,692 990,611 1,162,431 1,324,892 14.0% Non -Current Assets Interest Expenses 38,340 31,654 62,923 50,796 0.54% Insurance 150,350 251,696 195,654 194,494 2.0% Expenses Other Expenditure 408,954 176,661 229,240 267,030 2.9% Sub Total 7,524,235 7,457,435 8,370,149 9,416,088 99.57% Loss on Disposal of 14,909 40,941 102,610 40,686 Assets Sub Total 14,909 40,941 102,610 40,686 0.43% Total Expenses 7,539,144 7,498,376 8,472,759 9,456,774 100% Yearly % increase/ 1.91% (.54%) 13% 11.6% (decrease)
Table 16 Town of Narrogin – Expenses Description 2011-2012 2012-2013 2013-2014 2014-2015 Budget % of total 2014-2015 Employee Costs 4,031,459 3,633,610 4,007,179 3,724,891 39.38% Materials and Contracts 1,683,304 1,776,737 2,015,797 3,115,875 32.95% Utility Charges 401,136 596,466 696,925 738,110 7.8% Depreciation on Non -Current Assets 810,692 990,611 1,162,431 1,324,892 14.0% Interest Expenses 38,340 31,654 62,923 50,796 0.54% Insurance Expenses 150,350 251,696 195,654 194,494 2.0% Other Expenditure 408,954 176,661 229,240 267,030 2.9% Sub Total 7,524,235 7,457,435 8,370,149 9,416,088 99.57% Loss on Disposal of Assets 14,909 40,941 102,610 40,686 Sub Total 14,909 40,941 102,610 40,686 0.43% Total Expenses 7,539,144 7,498,376 8,472,759 9,456,774 100% Yearly % increase/ (decrease) 1.91% (.54%) 13% 11.6%