Council's Income and Expenditure
| Source of Funds | Percentage |
|---|---|
| Rates | 41% |
| Annual Charges | 13% |
| User Charges and Fees | 10% |
| Interest of Investments | 3% |
| Grants and Contributions - Operating | 13% |
| Grants and Contributions - Capital | 10% |
| Other Revenue | 4% |
| Loans Utilised | 5% |
| Sale of Assets | 1% |
| Expenditure | Percentage |
|---|---|
| Operating Expenses | 63% |
| Borrowing costs | 2% |
| Capital - New | 14% |
| Capital - Replacement | 19% |
| Loan Repayments | 2% |
