annual report - City of Bayswater
annual report - City of Bayswater annual report - City of Bayswater
Rate Setting Statement (continued) for the year ended 30 June 2009 2008/2009 BUDGET Total Significant Item Road Asset Revaluation - (10,741,911) EMRC Asset Revaluation - 497,568 TOTAL OPERATIONS ($23,482,278) ($24,424,834) ADD OTHER DEFERRED DEBTORS - (17,889) E.S.L NON-CURRENT ADJUSTMENT - 4,462 SELLING PRICE OF ASSETS 431,000 445,339 RESERVES MOVEMENT (Net) 135,744 (3,337,771) PRINCIPAL LOAN RECOVERIES 62,634 64,160 AGED PERSONS LIABILITY MOVEMENT ADJUSTMENT - 2,651,802 LOAN FUNDING - - PROVISION FOR LONG SERVICE LEAVE NON-CURRENT ADJUSTMENT - (31,068) LOSS ON DISPOSAL OF ASSETS - 49,427 ROAD ASSET REVALUATION - 10,741,911 EMPLOYEE PROVISIONS (208,000) - DEPRECIATION 9,664,800 8,461,912 $10,086,178 $19,032,285 LESS CAPITAL EXPENDITURE 17,302,191 9,867,809 PENSIONER DEFERRED RATES ADJUSTMENT - 6,455 EMRC ASSET REVALUATION - 497,568 REPAYMENT OF DEBT 392,842 393,442 $17,695,033 $10,765,274 OPENING BALANCE $5,412,597 $5,499,006 CLOSING BALANCE - $14,915,554 AMOUNT TO BE MADE UP FROM RATES ($25,678,536) ($25,574,371) 44 city of bayswater annual report 2008-09
- Page 1 and 2: annual report 2008-09
- Page 3 and 4: Contents Mayor’s Report 2 Members
- Page 5 and 6: RA Cook Reserve, Bedford One of the
- Page 7 and 8: Avon Descent competitor, Swan River
- Page 9 and 10: Representation People from cultural
- Page 11 and 12: Charity events The Salvation Army a
- Page 13 and 14: Community services Home and Communi
- Page 15 and 16: YouthCARE Council has been contribu
- Page 17 and 18: Bayswater Waves Aquatic Centre Bays
- Page 19 and 20: King William Street, Bayswater Geog
- Page 21 and 22: Parks and gardens The City of Baysw
- Page 23 and 24: Peter Doggett, Environmental Health
- Page 25 and 26: Co-mingled recycling In 2008-09 the
- Page 27 and 28: The project was publicly advertised
- Page 29 and 30: Building services Statutory approva
- Page 31 and 32: The Local Government reporting enti
- Page 33 and 34: Statutory Reporting Disability Acce
- Page 35 and 36: Abridged Financial Statements The f
- Page 37 and 38: Statement by Chief Executive Office
- Page 39 and 40: Statement of Changes in Equity for
- Page 41 and 42: Main Entity Consolidated Note 08/09
- Page 43 and 44: Cash Flow Statement for the year en
- Page 45: Rate Setting Statement for the year
Rate Setting Statement (continued)<br />
for the year ended 30 June 2009<br />
2008/2009<br />
BUDGET<br />
Total<br />
Significant Item<br />
Road Asset Revaluation - (10,741,911)<br />
EMRC Asset Revaluation - 497,568<br />
TOTAL OPERATIONS ($23,482,278) ($24,424,834)<br />
ADD<br />
OTHER DEFERRED DEBTORS - (17,889)<br />
E.S.L NON-CURRENT ADJUSTMENT - 4,462<br />
SELLING PRICE OF ASSETS 431,000 445,339<br />
RESERVES MOVEMENT (Net) 135,744 (3,337,771)<br />
PRINCIPAL LOAN RECOVERIES 62,634 64,160<br />
AGED PERSONS LIABILITY MOVEMENT ADJUSTMENT - 2,651,802<br />
LOAN FUNDING - -<br />
PROVISION FOR LONG SERVICE LEAVE NON-CURRENT ADJUSTMENT - (31,068)<br />
LOSS ON DISPOSAL OF ASSETS - 49,427<br />
ROAD ASSET REVALUATION - 10,741,911<br />
EMPLOYEE PROVISIONS (208,000) -<br />
DEPRECIATION 9,664,800 8,461,912<br />
$10,086,178 $19,032,285<br />
LESS<br />
CAPITAL EXPENDITURE 17,302,191 9,867,809<br />
PENSIONER DEFERRED RATES ADJUSTMENT - 6,455<br />
EMRC ASSET REVALUATION - 497,568<br />
REPAYMENT OF DEBT 392,842 393,442<br />
$17,695,033 $10,765,274<br />
OPENING BALANCE $5,412,597 $5,499,006<br />
CLOSING BALANCE - $14,915,554<br />
AMOUNT TO BE MADE UP FROM RATES ($25,678,536) ($25,574,371)<br />
44 city <strong>of</strong> bayswater <strong>annual</strong> <strong>report</strong> 2008-09
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