Annual Report - City of Bayswater

Statements of Comprehensive Incomefor the year ended 30 June 2010Statement of Comprehensive Income by ProgramOperating RevenuesMain EntityConsolidated09/10 Budget 08/09 09/10 08/09General Purpose Funding $29,395,346 $29,248,977 $28,942,493 $29,395,346 $28,942,493Law Order & Public Safety $106,510 $220,650 $135,716 $106,510 $135,716Health $50,101 $74,000 $129,436 $50,101 $129,436Welfare & Education $7,745,907 $7,576,897 $7,085,935 $11,311,380 $10,435,273Housing $78,169 $71,215 $68,060 $78,169 $68,060Community Amenities $8,039,517 $7,590,367 $7,380,526 $8,039,517 $7,380,526Recreation & Culture $5,361,018 $4,967,940 $5,246,181 $5,361,018 $5,246,181Transport $347,707 $295,500 $358,299 $347,707 $358,299Economic Services $741,853 $526,700 $534,533 $741,853 $534,533Other Property & Services $542,966 $573,938 $553,954 $542,966 $553,954Total operating revenue $52,409,094 $51,146,184 $50,435,133 $55,974,567 $53,784,471Operating Expenses(Excluding Finance Costs)General Purpose Funding $533,935 $585,210 $536,038 $533,935 $536,038Governance/Admin $4,452,498 $4,622,661 $3,889,022 $4,452,498 $3,889,022Law Order & Public Safety $1,826,618 $1,658,357 $1,725,373 $1,826,618 $1,725,373Health $1,213,848 $1,172,011 $1,161,806 $1,213,848 $1,161,806Welfare & Education $7,725,507 $11,563,077 $7,231,335 $11,126,586 $10,540,185Housing $92,758 $211,350 $138,832 $92,758 $138,832Community Amenities $9,276,198 $8,354,612 $8,182,041 $9,276,198 $8,182,041Recreation & Culture $20,149,776 $22,810,196 $18,272,445 $20,149,776 $18,272,445Transport $4,649,140 $5,929,466 $6,884,282 $4,649,140 $6,884,282Economic Services $1,697,665 $1,974,158 $1,293,666 $1,697,665 $1,293,666Other Property & Services $1,460,636 $1,832,204 $1,868,280 $1,460,637 $1,868,280Total operating expenses $53,078,579 $60,713,302 $51,183,120 $56,479,659 $54,491,970Finance CostsWelfare & Education $77,631 - $208,917 $77,631 $208,917Recreation & Culture $25,110 $35,222 $31,241 $25,110 $31,241$102,741 $35,222 $240,158 $102,741 $240,15838 city of bayswater annual report 2009-10