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... Date 30 June 2018 Note 2018 2017 $ $ Income Rates and charges 2.1 74,576,868 71,891,238 Statutory fees and fines 2.2 3,265,056 3, ...
... 061 Net assets 1,313,236 1,279,959 Equity Accumulated surplus 499,868 475,471 Reserves 9.1 813,368 804,488 Total Equity 1,313, ...
... 1,364,392 1,313,236 Equity Accumulated surplus 530,006 499,868 Reserves 9.1 834,386 813,368 Total Equity 1,364,392 1, ...
... 22,539,596 1,526,243 7% 1 Total Operating Expenses 109,868,442 116,923,865 117,340,332 117,732,172 ...
... 617,874 1,773,359 155,485 8,765,104 8,868,983 103,879 1% 050 - Employee Costs 863,975 960,620 ...
... (7 ,353) (465) Non-operating Income and Expenditure Non Recurrent Capital Grants 3 0 868 (868) p 19,694 21,365 (1 ,671)  Capital ...
... 817) (8 ,290) 472 Non-operating Income and Expenditure Non Recurrent Capital Grants 5 0 868 (868) p 19,694 14,566 5,128 q Capital Contributions 233 ...
... ,617 1,864 (76.7%) (15.3%) Total Operating Revenue 119,868 119,334 119,147 0.6% 0.2% 137,009 138,688 137 ...
... Income Employee 943 1,284 1,359 Statutory Fees 0 0 0 Materials & Services (868) 169 251 User Charges 0 0 0 Other Expenses 824 1,065 789 Grants & ...
... 45,266,498 25,692,155 25,337,287 (354,868) (1.4%) Materials and Consumables 47,266,379 24,115, ...