YOUR BUDGET EXPLAINED
REVENUE
EXPENSES
Rates $46.1m
Employee costs $25.2m
Fees and charges $10.3m
Materials and contracts $25.3m
Operating grants and contributions $590,029
Depreciation on non-current assets $9.9m
Interest earnings $474,498
Utility charges $1.6m
Other revenue $639,756
Interest expenses $277,575
Service charges $1.6m
Insurance expenses $339,881
Non-operating grants, subsidies and contributions $9.6m
Other expenses $728,839
INVESTING IN OUR ASSETS
Roads
Land & buildings
Plant & machinery
Information technology
Furniture & equipment
$7,833,756
$6,017,000
$873,500
$307,062
$158,000
Other assets
Pathways
Parks & reserves
Drainage
$1,725,392
$2,432,120
$9,448,738
$185,000