Annual Report 2014–15



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Note 5: User fees

Item


Consolidated

2015


$'000

Consolidated

2014


$'000

Council

2015


$'000

Council

2014


$'000

Aged and health services

300

300

300

300

Leisure centre and recreation

4,641

4,565

4,643

4,567

Child care/children's programs

2,693

2,693

2,693

2,693

Parking

53,648


50,828

49,269

46,796

Registration and other permits

1,759

1,766

1,759

1,766

Building services

3,597

4,320

3,597

4,320

Waste management services

44

44

44

44

Berthing

665

634

665

634

Other fees and charges

2,466

2,043


1,776

1,357

Total

69,813

67,193

64,746

62,477

Note 6: Grants


Item

Consolidated

2015
$'000



Consolidated

2014
$'000



Council

2015
$'000



Council

2014
$'000



Summary of Grants

N/A

N/A

N/A

N/A

Commonwealth funded grants

986


1,151

986

1,151

State funded grants

29,019

22,384

29,019

22,384

Total Summary of Grants

30,005

23,535

30,005

23,535

OPERATING GRANTS

N/A

N/A

N/A

N/A

Recurrent - Commonwealth Government

0

0

0

0

General home care

181

175

181


175

Other

43

177

43

177

Total Recurrent – Commonwealth Government

224

352

224

352

Recurrent - State Government

0

0

0

0

Victoria Grants Commission

3,610

1,166

3,610

1,166

Aged care

2,796

2,634

2,796

2,634

Libraries


761

675

761

675

Maternal & Child Health

518

493

518

493

Pre School Services

316

323

316

323

Support Services for Families

323

493

323

493

Disability Services Grant

122

117

122

117

Other


918

735

918

735

Total Recurrent – State Government

9,364

6,636

9,364

6,636

Total Recurrent Operating Grants

9,588

6,988

9,588

6,988

Non-recurrent - Commonwealth Government

0

0

0

0

Arts Programs

315

323

315

323

Other


0

34

0

34

Total Non-recurrent – Commonwealth Government

315

357

315

357

Non-recurrent - State Government

0

0

0

0

Libraries

0

10

0

10

Arts Grants

0

111

0

111

Other

586

1,636

586

1,636

Total Non-recurrent – State Government

586

1,757


586

1,757

Total Non-recurrent Operating Grants

901

2,114

901

2,114

Total Operating Grants

10,489

9,102

10,489

9,102


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