Revenue comparison April 2019 to April 2020 
 
COVID-19
Ledger Name is one of 2019ga,2020ga and Account Group is one of 11,12,13,14,15,16,17 and Period is 10
2019GA - GL 
2020GA - GL 
Actual 2018/19 Actual 2019/20
change
11 - Rate revenue
(236.95)
0.00
(236.95)
12 - Fees and charges
(2,134,335.96)
(1,143,225.97)
(991,109.99)
13 - Subsidies and grants
(1,131,198.83)
(670,939.65)
(460,259.18)
  AC - Arts and Culture
(1,177.13)
0.00
(1,177.13)
  AR - Aquatics and Recreation
34,782.60
0.00
34,782.60
  PR - Parks and Reserves
99,555.77
0.00
99,555.77
  RD - Roading
(1,208,386.53)
(615,461.36)
(592,925.17)
  SW - Solid Waste
(55,973.54)
(55,478.29)
(495.25)
14 - Investment revenue
(40,773.23)
(24,011.42)
(16,761.81)
17 - Gain on sale of assets
(14,289.26)
0.00
(14,289.26)
Total
(3,320,834.23)
(1,838,177.04)
(1,482,657.19)
44.6%
Excluding NZTA Subsidies
(2,112,447.70)
(1,222,715.68)
(889,732.02)
42.1%
 
 

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