44 Schedule of income and expenses by service
|
Metropolitan and regional passenger services |
Country passenger rail and road coach services |
Regional School Bus Services |
Rail corridor and Residual Freight Issues |
Total |
|||||
2007 |
2006 |
2007 |
2006 |
2007 |
2006 |
2007 |
2006 |
2007 |
2006 |
|
$000 |
$000 |
$000 |
$000 |
$000 |
$000 |
$000 |
$000 |
$000 |
$000 |
|
COST OF SERVICES |
|
|
|
|
|
|
|
|
|
|
Expenses |
|
|
|
|
|
|
|
|
|
|
Employee benefit expenses |
65,566 |
55,664 |
9,783 |
9,650 |
3,568 |
2,139 |
819 |
1,421 |
79,736 |
68,874 |
Supplies and Services |
107,316 |
77,161 |
17,766 |
15,458 |
1,511 |
1,503 |
5,117 |
4,706 |
131,710 |
98,828 |
Depreciation and amortisation expense |
71,344 |
79,614 |
6,742 |
5,744 |
3 |
14 |
7,457 |
7,105 |
85,546 |
92,477 |
Finance costs |
55,261 |
84,726 |
4,482 |
4,521 |
207 |
0 |
2,784 |
10,800 |
62,734 |
100,047 |
Grants and subsidies |
176,931 |
172,679 |
0 |
0 |
72,245 |
70,661 |
0 |
1 |
249,176 |
243,341 |
Capital user charge |
102,063 |
46,964 |
2,005 |
3,574 |
1 |
11 |
26,271 |
14,503 |
130,340 |
65,052 |
Energy and fuel |
6,272 |
5,992 |
2,611 |
2,133 |
0 |
1 |
0 |
2 |
8,883 |
8,128 |
Land rationalisation expense |
0 |
0 |
0 |
0 |
0 |
0 |
4,492 |
6,223 |
4,492 |
6,223 |
Loss on disposal of non-current assets |
976 |
(84) |
9 |
113 |
0 |
3 |
46 |
51 |
1,031 |
83 |
Other expenses |
5,412 |
7,914 |
767 |
636 |
197 |
139 |
2,737 |
2,244 |
9,113 |
10,933 |
Total cost of services |
591,141 |
530,630 |
44,165 |
41,829 |
77,732 |
74,471 |
49,723 |
47,056 |
762,761 |
693,986 |
Income |
|
|
|
|
|
|
|
|
|
|
User charges and fees |
93,968 |
88,356 |
9,728 |
9,261 |
1,333 |
1,110 |
0 |
0 |
105,029 |
98,727 |
Land rationalisation lease income |
0 |
0 |
0 |
0 |
0 |
0 |
83 |
83 |
83 |
83 |
Operating lease revenue |
0 |
0 |
0 |
0 |
0 |
0 |
5,383 |
5,383 |
5,383 |
5,383 |
Commonwealth grants and contributions |
0 |
210 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
210 |
Interest revenue |
0 |
0 |
0 |
0 |
0 |
0 |
2,341 |
1,084 |
2,341 |
1,084 |
Other revenue |
10,654 |
9,022 |
47 |
25 |
51 |
39 |
11,247 |
12,527 |
21,999 |
21,613 |
Total income other than income from State Government |
104,622 |
97,588 |
9,775 |
9,286 |
1,384 |
1,149 |
19,054 |
19,077 |
134,835 |
127,100 |
NET COST OF SERVICES |
486,519 |
433,042 |
34,390 |
32,543 |
76,348 |
73,322 |
30,669 |
27,979 |
627,926 |
566,886 |
|
|
|
|
|
|
|
|
|
|
|
INCOME FROM STATE GOVERNMENT |
|
|
|
|
|
|
|
|
|
|
Service Appropriation |
493,988 |
427,658 |
33,314 |
33,149 |
80,868 |
75,286 |
41,068 |
23,731 |
649,238 |
559,824 |
Resources received free of charge |
0 |
0 |
0 |
0 |
0 |
0 |
2,056 |
41 |
2,056 |
41 |
Contribution - Other Government Agencies |
4,444 |
7,592 |
0 |
0 |
0 |
0 |
13,150 |
0 |
17,594 |
7,592 |
Total income from State Government |
498,432 |
435,250 |
33,314 |
33,149 |
80,868 |
75,286 |
56,274 |
23,772 |
668,888 |
567,457 |
Surplus/(deficit) for the period |
11,913 |
2,208 |
(1,076) |
606 |
4,520 |
1,964 |
25,605 |
(4,207) |
40,962 |
571 |