Rates, levies and charges – 50%
Grant and contributions (operating) – 23%
Grants and contributions (capital) – 17%
Fees and charges 5%
Other 4%
Interest and investment revenue 1%
Total expenditure (by type) for the 2013/’14 year:
Material and services – 40%
Employee benefits – 31%
Depreciation and amortisation – 18%
Other – 9%
Finance costs – 2%
Total expenditure (operating and capital) covered the following:
Transport infrastructure – 38%
Corporate services – 23%
Community services – 12%
Water infrastructure – 9%
Waste management – 6%
Sewerage infrastructure – 6%
Planning and development – 3%
Corporate governance 3%
