Shire of Ashburton Draft Annual Budget
ATTACHMENT 6.1A (Under Separate Cover) Shire of Ashburton Draft Annual Budget FOR THE YEAR ENDED 30 JUNE 2015 ATTACHMENT 6.1A (Under Separate Cover) SHIRE OF ASHBURTON BUDGET FOR THE YEAR ENDED 30TH JUNE 2015 TABLE OF CONTENTS Statement of Comprehensive Income by Nature or Type 2 Statement of Comprehensive Income by Program 3 Statement of Cash Flows 5 Rate Setting Statement 6 Notes to and Forming Part of the Budget 7 to 36 Supplementary Information 2014/15 Capital Expenditure Program 37 to 43 Detailed Budget By Function 44 to 93 Page 1 ATTACHMENT 6.1A (Under Separate Cover) SHIRE OF ASHBURTON STATEMENT OF COMPREHENSIVE INCOME BY NATURE OR TYPE FOR THE YEAR ENDED 30TH JUNE 2015 NOTE 2014/15 2013/14 2013/14 Budget Actual Budget $$$ REVENUE Rates 8 19,903,683 24,562,810 15,217,825 Operating Grants, Subsidies and Contributions 7,061,228 4,245,291 6,018,737 Fees and Charges 11 14,096,120 19,110,703 21,489,505 Interest Earnings 2(a) 467,500 395,079 471,240 Other Revenue 402,419 5,297,195 626,135 41,930,950 53,611,078 43,823,442 EXPENSES Employee Costs (14,096,483) (12,123,340) (12,804,291) Materials and Contracts (15,416,252) (13,004,881) (20,291,436) Utility Charges (1,263,419) (880,107) (518,718) Depreciation 2(a) (8,296,250) (7,843,834) (7,887,069) Interest Expenses 2(a) (177,658) (203,448) (202,946) Insurance Expenses (1,291,745) (1,062,522) (1,198,131) Other Expenditure (800,146) (391,431) (578,991) (41,341,953) (35,509,563) (43,481,582) 588,997 18,101,515 341,860 Non-Operating Grants, Subsidies and Contributions 33,248,004 19,997,557
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