2015-16 Annual Report 2015-16 Annual Report | Page 151
TOOWOOMBA REGIONAL COUNCIL Annual Report 2015 - 2016
Total
Wastewater Services
Water Services
Waste Management
Transport and Other Infrastructure
Planning and Development
Community Services
Finance and Business Strategy
Corporate Governance
2015
Functions
Total
Wastewater Services
Water Services
Waste Management
Transport and Other Infrastructure
19,983
-
174
7,360
12
1,964
10,474
-
Capital
Grants
$'000
-
77,998
6,041
6,520
51,191
37,905
262,847
60,457
20,524
9,608
9,283
10,437
114,543
92
-
7,918
6,328
11,837
135,315
9,227
-
90,256
-
6,142
17,853
-
Capital
Grants
$'000
Gross Program
Income
39,768
269,678
60,195
20,973
10,746
8,844
11,446
117,631
Recurring
Grants
Other
$'000
$'000
18,667
-
178
6,594
4
2,154
Planning and Development
9,737
Community Services
Recurring
Grants
Other
$'000
$'000
75
Finance and Business Strategy
Corporate Governance
2016
Functions
Gross Program
Income
Note 2(b). Analysis of Results by Function
for the year ended 30 June 2016
Notes to the Financial Statements
Toowoomba Regional Council
15,186
-
-
563
-
38
14,585
-
Other
$'000
1,836
13,897
1,526
-
6,328
-
79
4,128
Other
$'000
-
49,742
433,332
69,684
20,698
107,787
9,294
18,581
157,455
92
$'000
Total
Income
41,604
380,240
67,762
27,671
74,859
8,848
21,597
137,824
$'000
75
Total
Income
(11)
(2,124)
(29,919)
(279,722)
(59,940)
(17,673)
(68,023)
(13,583)
(65,421)
(16,267)
(8,897)
$'000
Recurring
(73)
-
(934)
-
-
(1,106)
$'000
-
Capital
(1,977)
(14,090)
(1,254)
-
(5,825)
-
(4,367)
(667)
-
$'000
Capital
Gross Program
Expenses
(30,809)
(286,089)
(68,103)
(19,037)
(63,582)
(11,763)
(67,812)
(16,107)
$'000
(8,876)
Recurring
Gross Program
Expenses
(31,896)
(293,812)
(61,194)
(17,673)
(73,848)
(13,583)
(69,788)
(16,934)
(8,897)
$'000
Total
Expenses
(30,820)
(288,213)
(68,176)
(19,037)
(64,516)
(11,763)
(67,812)
(17,213)
$'000
(8,876)
Total
Expenses
$'000
7,986
3,109
517
3,024
(51,055)
(4,288)
(53,020)
108,750
(8,805)
Net Result
from
Recurring
Operations
8,959
2,256
(7,908)
2,114
(46,242)
(2,915)
(54,212)
111,261
$'000
(8,801)
Net Result
from
Recurring
Operations
17,846
139,520
8,490
3,024
33,939
(4,288)
(51,207)
140,521
(8,805)
$'000
Net
Result
10,784
92,027
(414)
8,634
10,343
(2,915)
(46,215)
120,611
$'000
(8,801)
Net
Result
page 15
383,484
4,469,509
769,155
107,059
2,262,431
260,668
383,544
200,557
102,611
$'000
Total
Assets
408,399
4,685,857
795,365
127,389
2,304,656
286,980
460,013
197,386
$'000
105,669
Total
Assets
Financial Statements 2015
page xx
Financial report CHAPTER 6
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