27 February 2007 - Ordinary Meeting of Council (pdf. 14MB)

Dissection of Operating Expenses
This indicator is calculated by:
“E”
Total Expenditure
“E” is the type of expense eg employee costs, materials and contracts, borrowing costs, depreciation and other expenses.
Ku-ring-gai Dissection of Total Operation Expenses
Employee Costs
42%
Other Operating
Expenses
22%
Depreciation
11% Borrowing Costs
1%
Materials & Contracts
24%
Notable differences when comparing operating expense dissections at Ku-ring-gai with other Group 3 Councils include employee costs with an average of 42% and
materials & contracts with an average of 24%. The neighbouring Councils average for employee costs was 39%, and materials & contracts average was 27%.
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