SHIRE OF GOOMALLING
STATEMENT OF COMPREHENSIVE INCOME
BY NATURE OR TYPE
FOR THE YEAR ENDED 30 JUNE 2018
| NOTE | 2017/18 Budget $ | 2016/17 Actual $ | 2016/17 Budget $ |
|---|
| Revenue | | | | |
|---|
| Rates | 8 | 2,039,218 | 1,954,193 | 1,954,890 |
|---|
| Operating grants, subsidies and contributions | 15 | 509,035 | 1,303,265 | 839,781 |
|---|
| Fees and charges | 13 | 1,555,654 | 1,620,378 | 1,957,192 |
|---|
| Service charges | | 0 | 0 | 0 |
|---|
| Interest earnings | 2(a) | 79,984 | 88,371 | 77,878 |
|---|
| Other revenue | 2(a) | 272,120 | 331,792 | 244,237 |
|---|
| | 4,456,011 | 5,297,999 | 5,073,978 |
|---|
| Expenses | | | | |
|---|
| Employee costs | | (1,720,910) | (1,800,375) | (1,934,871) |
|---|
| Materials and contracts | | (1,283,732) | (1,165,493) | (997,731) |
|---|
| Utility charges | | (264,550) | (240,769) | (261,264) |
|---|
| Depreciation on non-current assets | 2(a) | (1,400,100) | (1,317,425) | (1,400,450) |
|---|
| Interest expenses | 2(a) | (276,134) | (236,628) | (310,463) |
|---|
| Insurance expenses | | (206,470) | (176,396) | (210,480) |
|---|
| Other expenditure | | (158,526) | (237,479) | (180,068) |
|---|
| | (5,310,422) | (5,174,565) | (5,295,327) |
|---|
| | (854,411) | 123,434 | (221,349) |
|---|
| Non-operating grants, subsidies and contributions | 15 | 1,771,098 | 1,055,381 | 1,797,703 |
|---|
| Profit on asset disposals | 6 | 0 | 6,498 | 128,394 |
|---|
| Loss on asset disposals | 6 | (177,480) | (65,656) | (23,500) |
|---|
| Loss on revaluation of non current assets | | 0 | 0 | 0 |
|---|
| Net result | | 739,207 | 1,119,657 | 1,681,248 |
|---|
| Other comprehensive income | | | | |
|---|
| Changes on revaluation of non-current assets | | 0 | 0 | 0 |
|---|
| Total other comprehensive income | | 0 | 0 | 0 |
|---|
| Total comprehensive income | | 739,207 | 1,119,657 | 1,681,248 |
|---|
Service charges 0 0
Loss on revaluation of non current assets 0 0
Changes on revaluation of non-current assets 0 0
Total other comprehensive income 0 0