APPENDICES – Financial Statements and Supporting Schedules
CITY OF GREATER DANDENONG
LONG TERM FINANCIAL PLAN 2022 - 2031
Appendix Q – Adjusted underlying result
Operating Total income Total expenses Surplus for the year
Financial Plan Projections 2025-26 2026-27 2027-28 $'000 $'000 $'000
Forecast 2020-21 $'000
Budget 2021-22 $'000
2022-23 $'000
2023-24 $'000
2024-25 $'000
235,736 (212,039) 23,697
235,462 (204,057) 31,405
231,741 (203,622) 28,119
234,252 (208,694) 25,558
239,140 (212,912) 26,228
245,871 (218,061) 27,810
250,757 (221,938) 28,819
(12,916) (15,000) (4,059) (8,278)
(8,978) (10,000) (4,935) 7,492
(1,500) (10,000) (3,045) 13,574
(10,000) (2,000) 13,558
(10,000) (2,000) 14,228
(10,000) (2,000) 15,810
(10,000) (2,000) 16,819
Less non-operating income and expenditure Grants - capital (non-recurrent) Contributions - non-monetary Capital contributions - other sources Adjusted underlying surplus (deficit)
LONG TERM FINANCIAL PLAN 2022 - 2031
2028-29 $'000
2029-30 $'000
2030-31 $'000
256,148 (226,268) 29,880
261,645 (231,645) 30,000
267,452 (235,594) 31,858
272,964 (240,466) 32,498
(10,000) (2,000) 17,880
(10,000) (2,000) 18,000
(10,000) (2,000) 19,858
(10,000) (2,000) 20,498
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