Actual Revenue and Expenses Against Budget from 1 July 2021

This report compares the actual operating financial results against the adopted Budget since 1 July 2021. This data is updated on a monthly basis.

The below graph illustrates monthly 'revenue less expenses' for the current financial year, which is the remaining revenue after expenses have been deducted. Click on the graph to view the monthly revenue and expenses against the Budget in detail. You can filter this report for prior financial years starting after 1 July 2021.

If you have any questions about understanding or finding data, be sure to check out our video tutorial here.

 

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Revenue from 1 July 2021

The below graph outlines the various sources of Council's revenue, including:

  • Net Rates and Utilities Charges
  • Grants and Contributions
  • Other Revenue (such as rent Council facilities receive, vehicle lease fees, commisions, etc)
  • Fees and Charges (such as waste disposal charges, traffic and registration fees, etc)
  • Internal Revenue
  • Sales Contracts and Recoverable Works
  • Gain on Disposal or Revaluation of Asset

Hover your mouse over the graph to view each section. To view this data in more detail, click on the graph, then use the drop-down options next to each category to view more detail.

 

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The below graph outlines Council's various expenses, including:

  • Employee Expenses
  • Materials and Services
  • Depreciation
  • Internal Expenses
  • Finance Costs
  • Other Expenses (such as insurance, donations, etc)
  • Amortisation of Intangibles
  • Loss on Disposal and Write-Off Assets
  • Revaluation Decrement on Assets

Hover your mouse over the graph to view each section. To view this data in more detail, click on the graph, then use the drop-down options next to each category to view more detail.

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