Parks Victoria - Annual Report 2009-10

FINANCIAL REPORTNOTES TO THE FINANCIAL STATEMENTSFor The Financial Year Ended 30 June 20107 Other IncomeAccommodation / Camping fees 4,889 4,050Funding sponsored by external parties 1,287 891Rent, Leases & Licences 6,558 5,729Park entrance fees 1,481 1,468External sales 2,232 1,813Insurance claims 3,262 2,785Yarra Bend Park – rent fees 1,313 1,668Berthing / Mooring fees 321 287Cave tour fees 612 560Fire Suppression costs, recovered 4,154 6,090Reversal of provision for dismantling 642 –Other 3,020 2,746Total Other Income 29,771 28,0872010$’0002009$’0008 Employee BenefitsSalaries, Wages, Termination Benefits and Long Service Leave 70,664 70,337Superannuation 5,786 5,106FBT and Payroll Taxes 4,448 4,044Other On-Costs 1,717 1,533Total Employee Benefits 82,615 81,0209 Depreciation and AmortisationLand Improvements 1,818 1,808Buildings and Improvements 1,929 1,928Piers, Jetties and River Improvements 1,341 1,233Plant and equipment 292 325Intangibles 435 –Total Depreciation 5,815 5,29410 Finance costsUnwinding of discount and effect of changes in the discount rate for:Provision for dismantling (see note 22 c) – 67Total Finance Costs – 6774 Parks Victoria - Annual Report 2009-10