annual report - City of Bayswater
annual report - City of Bayswater
annual report - City of Bayswater
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Income Statements (continued)<br />
for the year ended 30 June 2009<br />
Borrowing Costs<br />
Main Entity<br />
Consolidated<br />
08/09 BUDGET 07/08 08/09 07/08<br />
Welfare & Education 208,917 330,198 270,832 208,917 270,832<br />
Recreation & Culture 31,241 62,644 -5,983 31,241 -5,983<br />
Grants/Contributions for the<br />
Development <strong>of</strong> Assets<br />
$240,158 $392,842 $264,849 $240,158 $264,849<br />
General Purpose Funding<br />
Welfare & Education - - 188,522 - 188,522<br />
Recreation & Culture 11,203,228 200,000 748,024 11,203,228 748,024<br />
Transport 1,228,232 3,021,931 2,184,855 1,228,232 2,184,855<br />
Economic Services - - 20,000 - 20,000<br />
$12,431,460 $3,221,931 $3,141,401 $12,431,460 $3,141,401<br />
Disposal <strong>of</strong> Assets<br />
Proceeds <strong>of</strong> Sale 445,339 431,000 614,675 494,766 620,129<br />
Book Value 494,766 565,129 772,250 445,339 772,679<br />
Pr<strong>of</strong>it (Loss ) on Disposal ($49,427) ($134,129) ($157,575) ($49,427) ($152,550)<br />
Non-Operating Revenue<br />
Increase In Equity - EMRC $497,568 - $537,404 $497,568 $537,404<br />
Significant Item<br />
Road Infrastructure Revaluation ($10,741,911) - - ($10,741,911) -<br />
Operating<br />
Surplus/(Deficit) $1,149,545 $2,050,189 ($1,868,806) $1,190,033 ($1,642,050)<br />
40 city <strong>of</strong> bayswater <strong>annual</strong> <strong>report</strong> 2008-09
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