2008 Annual Report - Queensland Police Service - Queensland ...

Financial summary 2007-08
At the end of the 2007-08 financial year, the Service
was in a sound financial position, with an operating
surplus of $514 000.
Financial performance
Income
During the 2007-08 financial year, the Service earned
income of $1 416.7 million. This was an increase of
$136.6 million (10.7%) compared to 2006-07, and was
mainly due to an increase in output revenue of $124.8
million and an $11.2 million increase in user charges.
User charges
$39.16M
Grants and contributions
$23.64M
2007—08
Total income
$1 416.7 million
Other revenue
$3.42M
Gains on sale
$1.37M
Output revenue
$1,349.12M
Expenditure
QPS total expenditure in 2007-08 was $1 416.2 million.
This resulted in a 10.7 per cent increase in expenditure
of $136.6 million compared to 2006-07 which comprised
an increase of $93.3 million in employee expenses, an
additional $38.5 million in supplies and services, and
increased depreciation expenses of $7.7 million.
2007—08
Total expenses
$1 416.2 million
Supplies and services
$255.71M
Grants and contributions
$2.17M
Depreciation and amortisation
$62.58M
Impairment losses
$0.07M
Revaluation decrement
$1.64M
Other expenses
$8.02M
Employee expenses
$1 085.99M
88 With honour we serve
Financial summary 2007-08