44 Schedule of income and expenses by service

 

Metropolitan and regional passenger services

Country passenger rail and road coach services

Regional School Bus Services

Rail corridor and Residual Freight Issues

Total

2007

2006

2007

2006

2007

2006

2007

2006

2007

2006

 $000

 $000

 $000

 $000

 $000

 $000

 $000

 $000

 $000

 $000

COST OF SERVICES

 

 

 

 

 

 

 

 

 

 

Expenses

 

 

 

 

 

 

 

 

 

 

Employee benefit expenses

65,566

55,664

9,783

9,650

3,568

2,139

819

1,421

79,736

68,874

Supplies and Services

107,316

77,161

17,766

15,458

1,511

1,503

5,117

4,706

131,710

98,828

Depreciation and amortisation expense

71,344

79,614

6,742

5,744

3

14

7,457

7,105

85,546

92,477

Finance costs

55,261

84,726

4,482

4,521

207

0

2,784

10,800

62,734

100,047

Grants and subsidies

176,931

172,679

0

0

72,245

70,661

0

1

249,176

243,341

Capital user charge

102,063

46,964

2,005

3,574

1

11

26,271

14,503

130,340

65,052

Energy and fuel

6,272

5,992

2,611

2,133

0

1

0

2

8,883

8,128

Land rationalisation expense

0

0

0

0

0

0

4,492

6,223

4,492

6,223

Loss on disposal of non-current assets

976

(84)

9

113

0

3

46

51

1,031

83

Other expenses

5,412

7,914

767

636

197

139

2,737

2,244

9,113

10,933

Total cost of services

591,141

530,630

44,165

41,829

77,732

74,471

49,723

47,056

762,761

693,986

Income

 

 

 

 

 

 

 

 

 

 

User charges and fees

93,968

88,356

9,728

9,261

1,333

1,110

0

0

105,029

98,727

Land rationalisation  lease income

0

0

0

0

0

0

83

83

83

83

Operating lease revenue

0

0

0

0

0

0

5,383

5,383

5,383

5,383

Commonwealth grants and contributions

0

210

0

0

0

0

0

0

0

210

Interest revenue

0

0

0

0

0

0

2,341

1,084

2,341

1,084

Other revenue

10,654

9,022

47

25

51

39

11,247

12,527

21,999

21,613

Total income other than income from State Government

104,622

97,588

9,775

9,286

1,384

1,149

19,054

19,077

134,835

127,100

NET COST OF SERVICES

486,519

433,042

34,390

32,543

76,348

73,322

30,669

27,979

627,926

566,886

 

 

 

 

 

 

 

 

 

 

 

INCOME FROM STATE GOVERNMENT

 

 

 

 

 

 

 

 

 

 

Service Appropriation

493,988

427,658

33,314

33,149

80,868

75,286

41,068

23,731

649,238

559,824

Resources received free of charge

0

0

0

0

0

0

2,056

41

2,056

41

Contribution - Other Government Agencies

4,444

7,592

0

0

0

0

13,150

0

17,594

7,592

Total income from  State Government

498,432

435,250

33,314

33,149

80,868

75,286

56,274

23,772

668,888

567,457

Surplus/(deficit) for the period

11,913

2,208

(1,076)

606

4,520

1,964

25,605

(4,207)

40,962

571