annual report - City of Bayswater

Statement of Changes in Equity
for the year ended 30 June 2009
Main Entity
Consolidated
Note 08/09 07/08 08/09 07/08
Reserves - Cash Backed
Balance At The Beginning Of The Year $10,353,524 $11,964,821 $11,022,128 $12,552,873
Amount Transferred To/From
Accumulated
Surplus $3,337,773 ($1,611,297) $3,422,676 ($1,530,745)
Balance At The End Of The Year 14 $13,691,297 $10,353,524 $14,444,804 $11,022,128
Asset Revaluation Reserve
Balance At The Beginning Of The Year $5,634,824 $5,634,824 $5,634,824 $5,634,824
Balance At The End Of The Year 14 $5,634,824 $5,634,824 $5,634,824 $5,634,824
Consildated Surplus
Balance At The Beginning Of The Year $162,799,763 $163,057,272 $163,128,511 $163,239,815
Operating Surplus/(Deficit) $1,149,545 ($1,868,806) $1,190,033 ($1,642,050)
Transfers From/To Reserves 14 ($3,337,773) $1,611,297 ($3,422,676) $1,530,745
Balance At The End Of The Year $160,611,535 $162,799,763 $160,895,868 $163,128,510
Total Equity $179,937,656 $178,788,111 $180,975,496 $179,785,462
city of bayswater annual report 2008-09 37