Toowoomba Regional Council
Notes to the Financial Statements
for the year ended 30 June 2016
Note 3. Revenue Analysis
2016
$'000
2015
$'000
General Rates
Separate Rates
Water
Water Consumption, Rental and Sundries
Sewerage
Sewerage Trade Waste
Garbage Charges
Total rates and utility charge revenue
124,500
6,284
38,626
25,497
29,234
1,519
15,440
241,100
119,475
5,135
37,606
26,615
27,381
1,474
14,655
232,341
Less: Discounts
Less: Pensioner remissions
(20,140)
(1,882)
(19,629)
(1,813)
Notes
(a). Rates, Levies and Charges
TOTAL RATES, LEVIES AND CHARGES
219,078
210,899
36,260
37,066
36,260
37,066
4,096
399
5,497
372
4,495
5,869
8,903
8,189
8,903
8,189
(b). Fees and Charges
User Fees and Charges
TOTAL FEES AND CHARGES
(c). Interest and Investment Revenue
Interest Received from Investments
Interest from Overdue Rates and Utility Charges
TOTAL INTEREST AND INVESTMENT REVENUE
(d). Sales Revenue
Contract and Recoverable Works
TOTAL SALES REVENUE
The amount recognised as revenue for contract revenue during the financial year is the amount receivable in
respect of invoices issued during the period. There are no contracts in progress at the year end. The contract
work carried out is not subject to retentions.
page 16
152
CHAPTER 6 Financial report
TOOWOOMBA REGIONAL COUNCIL Annual Report 2015 - 2016