annual report - City of Bayswater

Main Entity
Consolidated
Note 08/09 BUDGET 07/08 08/09 07/08
Significant Item
Road Infrastructure
Adjustment 33 ($10,741,911) - - ($10,741,911) -
Non-Operating Revenue
Increase In Equity - EMRC $497,568 - $537,404 $497,568 $537,404
Operating
Surplus/(Deficit) $1,149,545 $2,050,189 ($1,868,806) $1,190,033 ($1,642,050)
Income Statement by Program
Main Entity
Consolidated
08/09 BUDGET 07/08 08/09 07/08
Operating Revenues
General Purpose Funding 28,942,493 29,145,567 27,522,011 28,942,493 27,522,011
Law Order & Public Safety 135,716 161,900 162,537 135,716 162,537
Health 129,436 72,000 79,661 129,436 79,661
Welfare & Education 7,085,935 6,381,705 6,259,323 10,435,273 9,537,304
Housing 68,060 65,200 64,236 68,060 64,236
Community Amenities 7,380,526 7,535,847 7,192,362 7,380,526 7,192,362
Recreation & Culture 5,246,181 4,653,049 4,685,749 5,246,181 4,685,749
Transport 358,299 312,500 253,422 358,299 253,422
Economic Services 534,533 642,000 646,591 534,533 646,591
Other Property & Services 553,954 393,700 114,899 553,954 116,590
Total operating revenue $50,435,133 $49,363,468 $46,980,791 $53,784,471 $50,260,463
Operating Expenses
General Purpose Funding 536,038 498,630 480,775 536,038 480,775
Governance 3,889,022 3,740,890 3,852,343 3,889,022 3,852,343
Law Order & Public Safety 1,725,373 1,502,669 1,603,326 1,725,373 1,603,326
Health 1,161,806 910,839 1,034,056 1,161,806 1,034,056
Welfare & Education 7,231,335 6,957,859 6,616,980 10,540,185 9,674,921
Housing 138,832 33,719 121,390 138,832 121,390
Community Amenities 8,182,041 8,182,727 7,639,600 8,182,041 7,639,600
Recreation & Culture 18,272,445 19,557,726 20,086,093 18,272,445 20,086,093
Transport 6,884,282 6,255,142 7,561,279 6,884,282 7,561,279
Economic Services 1,293,666 1,337,074 1,197,504 1,293,666 1,197,504
Other Property & Services 1,868,280 1,030,964 1,912,632 1,868,280 1,912,632
Total operating expenses $51,183,120 $50,008,239 $52,105,978 $54,491,970 $55,163,919
city of bayswater annual report 2008-09 39