DRAFT BUDGET 2022-23
GOLDEN PLAINS SHIRE COUNCIL
3.1 COMPREHENSIVE INCOME STATEMENT For the four years ending 30 June 2026 Note
Operating Revenue
Budget
Budget
2021-22
2022-23
2023-24
2024-25
2025-26
$’000
$’000
$’000
$’000
$’000
Projections
Rates and Charges Statutory fees and fines
4.1.1 4.1.2
25,668 740
26,519 802
29,340 810
31,864 818
32,881 826
User Fees
4.1.3
2,154
2,234
2,273
2,313
2,358
Grants - Operating
4.1.4
11,961
9,080
9,207
9,344
9,508
Grants - Capital
4.1.5
8,350
7,559
8,017
4,529
6,403
Contributions - monetary
4.1.6
2,775
1,811
2,042
2,078
2,119
Contributions - non-monetary
4.1.7
1,125
1,125
1,145
1,165
1,188
Net Gain/(Loss) on Disposal of Property, Infrastructure
4.1.8
2,000
3,936
3,332
4,133
5,413
Other Income
4.1.9
72
102
250
250
250
54,846
53,168
56,416
56,494
60,946
Total Income Operating Expenditure Employee costs
4.1.10
(17,952)
(18,922)
(19,803)
(20,700)
(21,664)
Materials and Services
4.1.11
(19,398)
(16,893)
(17,309)
(17,612)
(17,964)
Bad & Doubtful Debts
4.1.12
(131)
(60)
(62)
(63)
(66)
Depreciation & amortisation Borrowing Costs
4.1.13 4.1.14
(9,239) (272)
(9,268) (227)
(9,438) (324)
(9,603) (340)
(9,766) (350)
Other Expenses
4.1.15
(292)
(368)
(289)
(294)
(300)
(47,284)
(45,739)
(47,225)
(48,612)
(50,110)
7,563
7,429
9,191
7,882
10,836
-
-
-
-
-
7,563
7,429
9,191
7,882
10,836
Total Expenses Surplus / (Deficit) for the year Other comprehensive income Total comprehensive result * Notes are included in Section 4.1
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