Zoological Parks Authority - Parliament of Western Australia - The ...
Zoological Parks Authority - Parliament of Western Australia - The ...
Zoological Parks Authority - Parliament of Western Australia - The ...
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<strong>Zoological</strong> <strong>Parks</strong> <strong>Authority</strong> ANNUAL REPORT 2012<br />
Disclosures and Legal Compliance<br />
Financial Statements<br />
<strong>Zoological</strong> <strong>Parks</strong> <strong>Authority</strong><br />
Notes to the Financial Statements for the Year Ended 30 June 2012 continued<br />
2012 2011<br />
$ $<br />
8. Maintenance and operational expenses<br />
Maintenance <strong>of</strong> equipment, facilities and grounds 1,170,516 1,176,905<br />
Electricity, water, gas and fuel 527,893 481,363<br />
Service contractors 334,126 346,413<br />
Minor equipment purchases 269,496 197,246<br />
Cleaning and waste disposal 435,620 283,104<br />
Plant & equipment hire 127,527 135,786<br />
Animal food, veterinary care and transportation 590,274 561,751<br />
3,455,452 3,182,568<br />
9. Depreciation expense<br />
Buildings and improvements 731,944 768,260<br />
Infrastructure 1,186,195 1,106,741<br />
Plant, equipment and vehicles 354,222 393,864<br />
Leased plant and equipment – 1,778<br />
2,272,361 2,270,643<br />
10. Finance costs<br />
<strong>The</strong> <strong>Authority</strong>’s lease <strong>of</strong> two items <strong>of</strong> plant and equipment expired during the previous period.<br />
Finance lease finance charges – 19<br />
– 19<br />
11. Administration<br />
Advertising and promotion 445,194 430,540<br />
Pr<strong>of</strong>essional services 987,124 1,145,612<br />
Information technology and communications 455,674 423,131<br />
Grants & subsidies (a) 271,962 324,437<br />
Other 179,243 174,914<br />
2,339,197 2,498,634<br />
87
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