Table 26: Output Class 1: Transport Canberra Operating Statement 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 126,064 Controlled Recurrent 129,468 143,281 11 170,152 179,681 191,481 Payments 0 Taxes, Fees and Fines 0 62 - 62 62 264 190 User Charges 620 193 -69 163 131 133 601 Resources Received Free of 426 437 3 448 459 475 Charge 126,855 Total Revenue 130,514 143,973 10 170,825 180,333 192,353 126,855 Total Income 130,514 143,973 10 170,825 180,333 192,353 Expenses 10,634 Employee Expenses 11,756 13,315 13 11,183 9,607 10,372 1,382 Superannuation Expenses 1,518 1,960 29 1,740 1,644 1,715 21,386 Supplies and Services 18,603 25,413 37 35,053 38,893 39,840 2,052 Depreciation and 2,052 2,043 .. 14,887 18,999 18,999 Amortisation 93,834 Grants and Purchased 99,244 104,140 5 108,645 112,194 123,649 Services 0 Cost of Goods Sold 0 0 - 0 0 24 3 Borrowing Costs 3 2 -33 15,923 18,901 18,275 3 Other Expenses 3 0 -100 0 0 0 129,294 Total Ordinary Expenses 133,179 146,873 10 187,431 200,238 212,874 -2,439 Operating Result -2,665 -2,900 -9 -16,606 -19,905 -20,521
Table 26: Output Class 1: Transport Canberra Operating Statement 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 126,064 Controlled Recurrent Payments 129,468 143,281 11 170,152 179,681 191,481 0 Taxes, Fees and Fines 0 62 - 62 62 264 190 User Charges 620 193 -69 163 131 133 601 Resources Received Free of Charge 426 437 3 448 459 475 126,855 Total Revenue 130,514 143,973 10 170,825 180,333 192,353 126,855 Total Income 130,514 143,973 10 170,825 180,333 192,353 Expenses 10,634 Employee Expenses 11,756 13,315 13 11,183 9,607 10,372 1,382 Superannuation Expenses 1,518 1,960 29 1,740 1,644 1,715 21,386 Supplies and Services 18,603 25,413 37 35,053 38,893 39,840 2,052 Depreciation and Amortisation 2,052 2,043 .. 14,887 18,999 18,999 93,834 Grants and Purchased Services 99,244 104,140 5 108,645 112,194 123,649 0 Cost of Goods Sold 0 0 - 0 0 24 3 Borrowing Costs 3 2 -33 15,923 18,901 18,275 3 Other Expenses 3 0 -100 0 0 0 129,294 Total Ordinary Expenses 133,179 146,873 10 187,431 200,238 212,874 -2,439 Operating Result -2,665 -2,900 -9 -16,606 -19,905 -20,521
H-Budget-Statements.docx