Auckland Transport Statement of Intent 2012 - 2015
Auckland Transport Statement of Intent 2012 - 2015
Auckland Transport Statement of Intent 2012 - 2015
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Prospective summary income statement<br />
for the four years ended 30 June <strong>2015</strong><br />
$000<br />
Income<br />
Budget<br />
2011/12<br />
Budget<br />
<strong>2012</strong>/13<br />
Budget<br />
2013/14<br />
Budget<br />
2014/15<br />
Opex funding from <strong>Auckland</strong> Council 222,574 215,347 238,938 235,635<br />
Capex funding from <strong>Auckland</strong> Council 54,641 123,949 131,711 139,913<br />
Revenue from services 347,243 368,279 383,299 401,148<br />
Other revenue to fund capital expenditure 151,185 119,076 158,579 238,711<br />
Revenue from vested assets 0 0 0 0<br />
Finance income 0 0 0 0<br />
Dividend Income 0 0 0 0<br />
Other gains/(losses) 0 0 0 0<br />
Total income 775,643 826,651 912,527 1,015,407<br />
Expenditure<br />
Personnel Costs 68,745 69,400 71,746 73,789<br />
Depreciation and amortisation 222,962 240,615 252,905 265,891<br />
Finance costs 0 12,261 18,285 23,987<br />
Other expenditure 501,072 501,965 532,206 539,007<br />
Total operating expenditure 792,779 824,241 875,142 902,674<br />
Surplus/(deficit) before tax (17,136) 2,410 37,385 112,733<br />
Gains/(losses) recognised directly in equity 0 522,799 489,839 434,080<br />
Total surplus/(deficit) (17,136) 525,209 527,224 546,813<br />
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