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Ballina Shire Council - Delivery Program / Operational Plan 2018 - 2022

program operating results

12. Program Operating Results for 2018/19

In addition to our Income Statement, which is formatted in accordance with Australian Accounting Standards, it is important for Council to understand the annual operating results for the programs and

In addition to our Income Statement, which is formatted in accordance with Australian Accounting services delivered to the community. Standards, it is important for Council to understand the annual operating results for the programs and services delivered to the community.

following figures represent theforecast forecastoperating operatingresult resultfor for the the 2018/19 2018/19 financial financial year, TheThe following figures represent the year, with with the the information provided on a program basis. information provided on a program basis.

Item

Operating Revenues ($’000)

Operating Expenses ($’000)

Operating Result (‘000)

Strategic and Community Facilities Strategic Planning Community Facilities Richmond Tweed Regional Library Swimming Pools Tourism Sub Total

282 715 85 657 149 1,888

1,188 2,557 1,666 1,579 622 7,612

(906) (1,842) (1,581) (922) (473) (5,724)

Development and Environmental Health Development Services Building Services Public and Environmental Health Administration and Public Order Sub Total

672 1,332 340 243 2,587

1,555 1,210 1,558 582 4,906

(883) 122 (1,218) (339) (2,319)

Civil Services Engineering Management Procurement and Building Management Stormwater and Environmental Protection Roads and Bridges Ancillary Transport Services Roads and Maritime Services Open Space and Reserves Fleet Management and Workshop Rural Fire Service Quarries Waste - Landfill and Resource Recovery Waste - Domestic Waste Management Sub Total

287 0 512 532 773 783 809 232 200 66 2,181 6,671 13,046

2,769 3,867 2,356 9,136 2,244 706 3,806 2 431 74 2,137 6,649 34,177

(2,482) (3,867) (1,844) (8,604) (1,471) 77 (2,997) 231 (231) (8) 44 22 (21,131)

General Manager's Group Communications and Governance Financial Services - General Purpose Revenues Financial Services Information Services Human Resources and Risk Management Property Management Ballina Byron Gateway Airport Sub Total

15 27,632 231 103 160 2,501 6,192 36,834

2,347 0 (4,549) 2,917 885 1,557 5,401 8,558

(2,332) 27,632 4,780 (2,814) (725) 944 792 28,277

General Fund - Operating Result

54,356

55,252

(897)

Add Restricted Operations Water Supplies Wastewater Services

12,379 18,649

11,263 17,295

1,116 1,354

Total Operating Result – Consolidated Operations

85,383

83,810

1,573

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Page 47 Ballina Shire Council 2018/19 – 2021/22 DRAFT Delivery Program and 2018/19 DRAFT Operational

Ballina Shire Council - DRAFT Delivery Program/Operational Plan 2018 - 2022  

DRAFT document on public exhibition until 8 June 2018

Ballina Shire Council - DRAFT Delivery Program/Operational Plan 2018 - 2022  

DRAFT document on public exhibition until 8 June 2018