2003/04

$000

2004/05

$000

2005/06

$000

2006/07

$000

2007/08

$000

2008/09

$000

2009/10

$000

2010/11

$000

2011/12

$000

2012/13

$000

2013/14

$000

Revenue

Significant Activities

14,767

16,889

16,734

15,704

16,594

16,885

15,737

17,893

17,947

18,325

17,075

Rates

10,290

10,823

13,144

12,685

12,891

13,007

13,108

13,252

13,549

13,727

13,872

Other Revenue

534

465

465

465

465

465

465

465

465

465

465

Total Operating Revenue

25,591

28,177

30,343

28,854

29,950

30,357

29,310

31,610

31,961

32,517

31,412

Expenditure

Significant Activities

25,469

27,373

29,276

28,565

29,185

29,441

28,940

30,339

30,936

31,328

30,840

Other Costs

15

15

15

15

15

15

15

15

15

15

15

Total Operating Costs

25,484

27,388

29,291

28,580

29,200

29,456

28,955

30,354

30,951

31,343

30,855

Net Surplus/(Deficit)

107

789

1,052

274

750

901

355

1,256

1,010

1,174

557