Annual Report 2014–15



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Note 9: Other income

Item


Consolidated

2015


$'000

Consolidated

2014


$'000

Council

2015


$'000

Council

2014


$'000

Interest

3,851

4,339

3,417

3,884

Dividends

0

0

2,744

3,662

Investment property/market rentals

25,657

24,227

7,724

7,110

Intercompany revenue

0

0

9,142


9,164

Sales & recoveries (Sales & recoveries consolidated includes Citywide rendering of services revenue)

188,450

193,921

7,409

5,085

Project income

456

1,050

326

579

Total Other Income

218,414

223,537

30,762

29,484

Expense

Note 10: Employee benefit expenses


Item

Consolidated

2015

$'000


Consolidated

2014


$'000

Council

2015


$'000

Council

2014


$'000

Wages and salaries

176,159

176,981

101,121

101,362

WorkCover

3,280

2,943

886

567

Casual staff

4,829

3,851

4,675

3,987

Superannuation

17,926

17,078

11,262

10,749


Fringe benefits tax

1,878

2,112

464

585

Annual leave and long services leave

21,274

18,863

14,390

12,231

Total

225,346

221,828

132,798

129,481

Superannuation

Council made contributions to the following funds:



  • Defined benefit fund (Vision Super)

Accumulated funds (Vision Super and other funds)

  • Melbourne City Council Superannuation Sub Plan (Vision Super)

Council’s contributions and exposure in relation to super funds are detailed at note 36.

Note 11: Materials and services

Item


Consolidated

2015


$'000

Consolidated

2014


$'000

Council

2015


$'000

Council

2014


$'000

Contract payments

125,355

124,318

108,726

104,194

Building maintenance

729

2,047

472

1,657

General maintenance

30,031

28,087

10,986

9,625

Utilities

11,386


11,443

7,577

8,003

Administration/Supplies

45,756

48,819

14,417

14,134

Information technology

5,512

4,953

4,242

3,842

Insurance

3,391

2,786

1,496

1,622

Consultant

17,249

18,606

12,705

14,153

Total

239,409

241,059

160,621

157,230

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