Financial Information
Operating Revenue
This table show the forcasted Operating Revenue for the 2008/09 financial year.
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Operating Expenditure
This table shows the forcasted Operating Expenditure for the 2008/09 financial year.
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Notes:
(1) 2008/09 LTCCP numbers have been updated to reflect the Amended Ten-Year Plan (LTCCP) 2006-16, which includes funding for the regional economic development agency, GrowWellington, in relation to the Wellington Regional Strategy
(2) The operating deficit in the 2008/09 plan is due to the change in accounting treatment of the transport improvements. Greater Wellington will provide a combination of capital grant and share capital to the Council Controlled Trading Organisation (Greater Wellington Rail Ltd) to purchase the rail rolling stock assets. These grants are now treated as operating expenditure, but in the Amended Ten-Year Plan (LTCCP) 2006-16 they were treated as capital expenditure
(3) Non-cash items include depreciation, investment impairment, forestry cost of goods sold and unrealised revaluation gains.
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