Full Year Total Revenue Revenue $'000 $'000 $'000 % Rates and Charges Statutory 158,492 155,549 2,943 2% Fees and Fines 5,038 4,806 232 5% User Fees 22,228 21,943 285 1% Contributions 3,546 2,525 1,021 40% Contributed 3,034 3,000 34 1% Assets 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% Other Income Expenditure Expenditure Employee Costs Materials and 71,576 70,094 (1,482) (2%) Services 99,003 93,292 (5,711) (6%) Depreciation and 27,556 27,556 - - Amortisation 1,411 1,452 41 3% Borrowing Costs 5,710 5,721 12 - Expenses 205,255 198,116 (7,139) (4%) Income Total Comprehensive
Full Year Revenue Rates and Charges Statutory Fees and Fines User Fees Contributions Contributed Assets Grants - Operating Grants - Capital Interest Other Income Total 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 Costs Expenses Expenditure 71,576 70,094 (1,482) (2%) 99,003 93,292 (5,711) (6%) 27,556 27,556 - - 1,411 1,452 41 3% 5,710 5,721 12 - 205,255 198,116 (7,139) (4%) Total Comprehensive Income
2017.02-monthly-finance-report.docx