ANNUAL REPORT - Coffs Harbour City Council - NSW Government

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Income and Expenditure 2011/2012 (Continued)Coffs Harbour City Council – Income Statement for the financial year ended 30 June 2012Budget2012Notes*Actual2012$ '000 Income from Continuing Operations$ '000Actual2011$ '000Revenue:67,098 Rates & Annual Charges 3a 66,452 62,71326,305 User Charges & Fees 3b 26,482 22,2966,303 Interest & Investment Revenue 3c 10,877 10,9934,506 Other Revenues 3d 6,227 5,029Grants & Contributions provided for Operating3e,f 18,240 19,03414,170 Purposes15,545 Grants & Contributions provided for Capital Purposes 3e,f 16,809 27,9630 Other Income: Net gains from the disposal of assets 5 17 328133,927 Total Income from Continuing Operations 145,104 148,356Expenses from Continuing Operations25,896 Employee Benefits & On-Costs 4a 36,690 33,94717,118 Borrowing Costs 4b 17,465 18,43352,313 Materials & Contracts 4c 37,089 32,75032,947 Depreciation & Amortisation 4d 37,781 42,0074,773 Other Expenses 4e 9,777 9,240133,047 Total Expenses from Continuing Operations 138,802 136,377880 Operating Result from Continuing Operations 6,302 11,979880 Net Operating Result for the Year 6,302 11,979880 Net Operating Result attributable to Council 6,302 11,9790 Net Operating Result attributable to Minority Interests 0 0(14,665) Net Operating Result for the year before Grants andContributions provided for Capital Purposes*See Annual Report Section 3 – Annual Financial Statements(10,507) (15,984)Coffs Harbour City Council – 2011/2012 Annual Report – Section 1 - Executive Summaryxii
2030 End of Term - Full Report1 July 2010 to 23 August 2012Tabled at the Ordinary Meeting of 23 August 2012www.coffsharbour.nsw.gov.au
Page 1 and 2: A N N U A L R E P O R TS E C T I O
Page 4 and 5: Theme:LEARNING AND PROSPERING (Dire
Page 6 and 7: Theme:MOVING AROUND (Director, City
Page 8 and 9: Looking after our Community (Contin
Page 10 and 11: Looking after our Environment (Cont
Page 12 and 13: Income and Expenditure 2011/2012Tot
Page 16 and 17: Coffs Harbour is a major regional c
Page 18 and 19: COFFS HARBOUR CITY COUNCIL 2030 END
Page 20 and 21: ELECTED MEMBERSList of Councillors
Page 26 and 27: READING THE 2030 END OF TERM REPORT
Page 28 and 29: EXCERPT: COFFS HARBOUR CITY COUNCIL
Page 30 and 31: Theme:LEARNING AND PROSPERING (Dire
Page 32 and 33: Learning and Prospering (Continued)
Page 44 and 45: Learning and Prospering - Projects
Page 46 and 47: Places for Living (Continued)OUTCOM
Page 48 and 49: Places for Living (Continued)OBJECT
Page 50 and 51: Places for Living (Continued)Proces
Page 52 and 53: Places for Living (Continued)Planni
Page 54 and 55: Places for Living - Projects 2011/2
Page 56 and 57: Theme:MOVING AROUND (Director, City
Page 58 and 59: Moving Around (Continued)OBJECTIVE:
Page 60 and 61: Moving Around (Continued)OUTCOME: M
Page 62 and 63: Moving Around (Continued)OUTCOME: M
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Moving Around - Projects 2011/2012B
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Moving Around - Projects 2011/2012
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Looking after our Community (Contin
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Looking After Our Community - Proje
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Looking after our Environment (Cont
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Theme:OUR COUNCIL (Director, Corpor
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Our Council - Projects 2011/2012Bud
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Our Council - Projects 2011/2012 (C
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Operational Plan Progress at 30 Jun
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Operational Plan Progress at 30 Jun
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www.coffsharbour.nsw.gov.auCoffs Ha
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ANNUAL REPORT - Coffs Harbour City Council - NSW Government

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