Parks Victoria - Annual Report 2009-10

NOTES TO THE FINANCIAL STATEMENTSFor The Financial Year Ended 30 June 20103 Parks and Reserve Trust FundingParks Charge 72,428 68,167Total Parks & Reserves Trust Funding 72,428 68,1672010$’0002009$’000The Parks & Reserves Trust Funding is a charge levied on commercial and domestic properties throughoutthe Melbourne and metropolitan area, the majority of which is paid to Parks Victoria.4 Government FundingNational / State Parks and Reserves funding 54,917 51,780Government Grants for special projects 10,720 4,216Program Initiatives (including Tracks & Trails and Good Neighbour programs) 1,507 1,506Major Works funding provided by the Department of Sustainability and Environment 24,891 25,096Major Works funding provided by the Department of Innovation, Industry and– 415Regional DevelopmentMajor Works funding provided by the Department of Planning and Community Development 54 54Total Government Funding 92,089 83,0675 InterestInterest from financial assets not at fair value though profit or loss:Interest on Bank Deposits and Other Financial Assets 5,193 5,081Total Interest 5,193 5,0816 Fair Value of Assets Received Free of ChargeAustralian Grand Prix Corporation (AGPC) assets transferred from the70 132Department of Innovation, Industry and Regional DevelopmentTotal Fair Value of Assets Received Free of Charge 70 132Parks Victoria - Annual Report 2009-10 73