SHIRE OF GOOMALLING STATEMENT OF COMPREHENSIVE INCOME BY PROGRAM FOR THE YEAR ENDED 30 JUNE 2018
| NOTE | 2017/18 Budget | 2016/17 Actual | 2016/17 Budget | |
|---|---|---|---|---|
| Revenue (refer notes 1,2,8,10 to 15) | $ | $ | $ | |
| Governance | 75,570 | 108,914 | 67,000 | |
| General purpose funding | 2,275,585 | 2,911,889 | 2,525,808 | |
| Law, order, public safety | 74,988 | 68,959 | 73,500 | |
| Health | 677,150 | 695,643 | 677,151 | |
| Education and welfare | 3,500 | 2,608 | 4,040 | |
| Housing | 243,060 | 256,869 | 257,700 | |
| Community amenities | 342,496 | 323,425 | 326,968 | |
| Recreation and culture | 187,011 | 177,932 | 165,673 | |
| Transport | 4,000 | 3,364 | 10,000 | |
| Economic services | 304,150 | 414,616 | 334,780 | |
| Other property and services | 268,501 | 333,780 | 631,358 | |
| 4,456,011 | 5,297,999 | 5,073,978 | ||
| Expenses excluding finance costs (refer notes 1, 2 & 16) | ||||
| Governance | (404,825) | (412,690) | (375,790) | |
| General purpose funding | (17,500) | (29,493) | (34,738) | |
| Law, order, public safety | (168,600) | (169,106) | (127,650) | |
| Health | (745,200) | (781,116) | (750,200) | |
| Education and welfare | (13,000) | (8,185) | (11,500) | |
| Housing | (245,760) | (247,430) | (207,700) | |
| Community amenities | (418,100) | (353,433) | (408,707) | |
| Recreation and culture | (605,170) | (600,718) | (578,320) | |
| Transport | (1,573,410) | (1,562,125) | (1,619,712) | |
| Economic services | (743,001) | (701,214) | (711,509) | |
| Other property and services | (99,722) | (72,427) | (159,038) | |
| (5,034,288) | (4,937,937) | (4,984,864) | ||
| Finance costs (refer notes 2 & 7) | ||||
| General purpose funding | (1,000) | (34) | (5,000) | |
| Economic services | (271,734) | (223,330) | (295,801) | |
| Other property and services | (3,400) | (13,264) | (9,662) | |
| (276,134) | (236,628) | (310,463) | ||
| (854,411) | 123,434 | (221,349) | ||
| Non-operating grants, subsidies and contributions | 15 | 1,771,098 | 1,055,381 | 1,797,703 |
| Profit on disposal of assets | 6 | 0 | 6,498 | 128,394 |
| (Loss) on disposal of assets | 6 | (177,480) | (65,656) | (23,500) |
| Loss on revaluation of non current assets | 0 | 0 | 0 | |
| 1,593,618 | 996,223 | 1,902,597 | ||
| 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 | |
This statement is to be read in conjunction with the accompanying notes.