Gawler 2012-13 Annual Report - page 167

Town of Gawler Annual Report 2012/13
Page 167
introduction • summary • strategic directions •
statutory information
• index
Gawler River Floodplain Management Authority
Notes to the Financial Statements for the year ended 30
th
June 2013
3 Subscriptions
The following subscriptions were levied on the Constituent Councils in accordance with Clause 10.2 of
the Charter for the year:
Constituent Council
2013 2012 2013 2012 2013 2012 2013 2012
Adelaide Hills Council
288 $
277 $
8,789 $
8,500 $
9,077 $
8,777 $
The Barossa Council
1,434 $
1,387 $
8,789 $
8,500 $
10,223 $
9,887 $
Town of Gawler
2,869 $
2,774 $
8,789 $
8,500 $
11,658 $
11,274 $
Light Regional Council
1,434 $
1,387 $
8,789 $
8,500 $
10,223 $
9,887 $
District Council of Mallala
4,781 $
4,626 $
8,789 $
8,500 $
13,570 $
13,126 $
City of Playford
5,737 $
5,549 $
8,789 $
8,500 $
14,526 $
14,049 $
Total
- $
- $
16,544 $
16,000 $
52,734 $
51,000 $
69,278 $
67,000 $
Scheme Works
Maintenance
Operations
Total
4 Non-Current Assets Summary
Summary including movement in the carrying amount
2013
2012
Infrastructure
North Para - carrying amount at start of year (at valuation)
$15,320,793 $15,320,793
Less: Accumulated Depreciation - Note 1(i)
($383,020)
($191,510)
Carrying amount at the end of year (at revaluation)
$14,937,773 $15,129,283
Land and Easements
Carrying amount at start of the year (at valuation)
Note 1(g)
$326,364
$326,364
Carrying amount at the end of year (at valuation)
$326,364
$326,364
Total infrastructure and Land
$15,264,137 $15,455,647
There are no Non Current Liabilities
1...,157,158,159,160,161,162,163,164,165,166 168,169,170,171,172,173,174,175
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