SHIRE OF GOOMALLING
NOTES TO AND FORMING PART OF THE BUDGET
FOR THE YEAR ENDED 30 JUNE 2018
| 2017/18 Budget | 2016/17 Actual |
|---|
| 3. FEES & CHARGES REVENUE | $ | $ |
|---|
| Governance | 5,570 | 7,020 |
|---|
| General purpose funding | 2,065 | 2,065 |
|---|
| Law, order, public safety | 63,488 | 64,959 |
|---|
| Health | 652,150 | 670,643 |
|---|
| Education and welfare | 500 | 1,203 |
|---|
| Housing | 233,060 | 248,207 |
|---|
| Community amenities | 129,890 | 119,035 |
|---|
| Recreation and culture | 37,900 | 38,968 |
|---|
| Transport | 500 | 460 |
|---|
| Economic services | 183,450 | 212,567 |
|---|
| Other property and services | 247,081 | 255,252 |
|---|
| 1,555,654 | 1,620,378 |
|---|
| Operating grants, subsidies and contributions |
| Governance | 0 | 0 |
|---|
| General purpose funding | 381,535 | 1,090,617 |
|---|
| Law, order, public safety | 11,500 | 4,000 |
|---|
| Health | 0 | 0 |
|---|
| Education and welfare | 0 | 0 |
|---|
| Housing | 0 | 0 |
|---|
| Community amenities | 0 | 0 |
|---|
| Recreation and culture | 36,000 | 36,000 |
|---|
| Transport | 0 | 0 |
|---|
| Economic services | 80,000 | 169,526 |
|---|
| Other property and services | 0 | 3,122 |
|---|
| 509,035 | 1,303,265 |
|---|
| Non-operating grants, subsidies and contributions |
| Governance | 0 | 0 |
|---|
| General purpose funding | 0 | 0 |
|---|
| Law, order, public safety | 0 | 0 |
|---|
| Health | 0 | 0 |
|---|
| Education and welfare | 0 | 0 |
|---|
| Housing | 900,000 | 0 |
|---|
| Community amenities | 0 | 0 |
|---|
| Recreation and culture | 44,560 | 0 |
|---|
| Transport | 826,538 | 1,020,381 |
|---|
| Economic services | 0 | 35,000 |
|---|
| Other property and services | 0 | 0 |
|---|
| 1,771,098 | 1,055,381 |
|---|
Grants, subsidies and contributions are included as operating revenues in the Statement of Comprehensive Income: