Full Year Income Revenue Revenue and Charges $'000 $'000 $'000 % Statutory Fees and Fines User 158,492 155,549 2,943 2% Fees 5,038 4,806 232 5% Contributions 22,228 21,943 285 1% Contributed 3,546 2,525 1,021 40% Assets 3,034 3,000 34 1% Grants - 19,651 19,135 516 3% Operating 7,962 3,960 4,002 101% Grants - 1,404 1,163 241 21% Capital 2,235 2,232 2 - Interest 223,589 214,314 9,276 4% Total Expenditure Expenditure Employee Costs Materials and 71,576 70,094 (1,482) (2%) Services 96,982 93,292 (3,690) (4%) Depreciation and 27,556 27,556 - - Amortisation 1,411 1,452 41 3% Borrowing 5,710 5,721 12 - Other Expenses 203,234 198,116 (5,118) (3%)
Full Year Revenue and Charges Statutory Fees and Fines User Fees Contributions Contributed Assets Grants - Operating Grants - Capital Interest Income Revenue $'000 $'000 $'000 % 158,492 155,549 2,943 2% 5,038 4,806 232 5% 22,228 21,943 285 1% 3,546 2,525 1,021 40% 3,034 3,000 34 1% 19,651 19,135 516 3% 7,962 3,960 4,002 101% 1,404 1,163 241 21% 2,235 2,232 2 - 223,589 214,314 9,276 4% Expenditure Employee Costs Materials and Services Depreciation and Amortisation Borrowing Other Expenses Total Expenditure 71,576 70,094 (1,482) (2%) 96,982 93,292 (3,690) (4%) 27,556 27,556 - - 1,411 1,452 41 3% 5,710 5,721 12 - 203,234 198,116 (5,118) (3%)
january-2017-executive-summary-and-monthly-finance-report.docx