City of Melbourne Annual Report 2015-16



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Note 9. Other income

Item


Consolidated

2016


$'000

Consolidated

2015


$'000

Council

2016


$'000

Council

2015


$'000

Interest

2,755

3,851

2,311

3,417

Dividends

0

0

3,667

2,744

Investment property/market rentals (Market rentals consolidated includes Queen Victoria Market stall holder revenue of $18.204 million for 2016 (2015: $17.774 million)

27,800

25,657

9,484

7,724

Intercompany revenue

0


0

8,083

9,142

Sales & recoveries (Sales & recoveries consolidated includes Citywide rendering of services revenue of $171.471 million for 2016 (2015: $178.372 million)

180,396

188,450

6,778

7,409

Project income

290

456

256

326

Total Other Income

211,241

218,414

30,579

30,762

Expense

Note 10. Employee benefit expenses

Item


Consolidated

2016


$'000

Consolidated

2015


$'000

Council

2016


$'000

Council

2015


$'000

Wages and salaries

186,373

176,159

110,921

101,121

WorkCover

2,622

3,280

615

886

Temporary non-permenant

5,083

4,829

4,363

4,675

Superannuation

19,563


17,926

12,251

11,262

Fringe benefits tax

1,849

1,878

592

464

Annual leave and long services leave

20,345

21,274

14,550

14,390

Total

235,835

225,346

143,292

132,798

Superannuation

Council

2016

$'000

2015

$'000


Defined benefit fund

N/A

N/A

Employer contributions to Local Authorities Superannuation Fund (Vision Super)

170

138

Melbourne City Council Superannuation sub-plan (Vision Super)

1,077

1,019

Total Defined benefit fund

1,247

1,157

Employer contributions payable at reporting date

0

0

Accumulation funds

N/A

N/A

Employer contributions to Vision Super

8,119

7,534

Employer contributions - other funds


2,885

2,571

Total Accumulation funds

11,004

10,105

Employer contributions payable at reporting date

0

0

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


: SiteCollectionDocuments
SiteCollectionDocuments -> Year one progress report
SiteCollectionDocuments -> City of Melbourne Annual Report 2012–13
SiteCollectionDocuments -> Year one key achievements Melbourne Music Symposium 2015
SiteCollectionDocuments -> Annual Report 2014–15
SiteCollectionDocuments -> We are pleased to present to you the City of Melbourne’s annual report for 2012–13
SiteCollectionDocuments -> World War One memorials in the City of Melbourne by Dr Michael Cathcart
SiteCollectionDocuments -> Learning Objective Activities Areas of Learning
SiteCollectionDocuments -> Queen mary 2 Fact Sheet
SiteCollectionDocuments -> Discussion Paper on Ecosystem Services for the Department of Agriculture, Fisheries and Forestry Final Report
SiteCollectionDocuments -> Transport/movement re theme: leaders


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