Annual Report - City of Bayswater

Grants/Contributionsfor the Developmentof AssetsMain EntityConsolidated09/10 Budget 08/09 09/10 08/09Law Order Public Safety $75,000 $75,000Recreation & Culture $353,785 $10,171,495 $11,203,228 $353,785 $11,203,228Transport $1,688,527 $1,039,506 $1,228,232 $1,688,527 $1,228,232Economic Services $0 $180,000 $0 $0 $0Disposal of Assets$2,117,312 $11,391,001 $12,431,460 $2,117,312 $12,431,460Proceeds of Sale $537,666 $441,000 $445,339 $537,666 $445,339Book Value $1,011,173 $537,162 $494,766 $1,011,173 $494,766Profit (Loss ) on Disposal ($473,507) ($96,162) ($49,427) ($473,507) ($49,427)Changes in Non-CurrentAssets RevaluationTransport $9,496,326 - ($10,741,911) $9,496,326 ($10,741,911)Change in Equity - JointVentureOther Property & Services $1,233,346 - $497,568 $1,233,346 $497,568Net Result $11,601,250 $1,692,499 $1,149,545 $11,765,644 $1,190,033Other ComprehensiveIncome - - - - -TotalComprehensiveIncome $11,601,250 $1,692,499 $1,149,545 $11,765,644 $1,190,033Statement of Comprehensive Income by Nature or TypeOperating IncomeMain EntityConsolidatedNote 09/10 Budget 08/09 09/10 08/09Rates & Charges 26,938,738 27,077,038 25,876,234 26,938,738 25,876,234Income from CouncilFees and Charges 21 14,849,963 13,831,502 14,055,745 17,233,411 16,317,466Other Income FromProperty 24,281 38,000 160,116 24,281 160,116Grants & Subsidies 16 6,458,761 7,738,438 6,387,600 7,572,159 7,387,185Contributions 2,020,266 1,155,810 1,731,129 2,030,960 1,739,629Interest Earned 1,672,614 885,756 2,055,795 1,730,547 2,135,327Aged Bond Retention 358,239 328,690 358,239Other 86,232 90,950 168,514 86,232 168,514Total Operating Income $52,409,094 $51,146,184 $50,435,133 $55,974,567 $53,784,471city of bayswater annual report 2009-1039