Gawler 2012-13 Annual Report - page 168

Town of Gawler Annual Report 2012/13
Page 168
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
5 Contractual Services
Contractual Services involve payments or liabilities for the external provision of services and include (net
of GST):
2013
2012
Consultants Operations
Fred Pedler & Associates
-
$
42,900
$
Dean Gollan
35,637
$
15,533
$
URPS
850
$
Enviro Group Pty Ltd
4,000
$
2,500
$
Maloney Field Services
Allen Bolaffi Pty Ltd
650
$
Business Risk A S Solutions
1,300
$
UHY Haines Norton Ltd
-
$
1,950
$
42,437
$
62,883
$
Contractors, Consultants Infrastructure
SA Water
98,213
$
3,915,594
$
98,213
$
3,915,594
$
Totals
140,650
$
3,978,477
$
6 Comparison of Budget and Actual Results (excluding depreciation)
Budget
Actual
Budget
Actual
$
$
$
$
Revenue
Administration
$63,734
$66,045
$116,256
$107,334
Other Environment: Flood Mitigation
$87,020
$90,972
$3,100,528
$2,644,510
Maintenance
$16,544
$16,544
$16,000
$16,000
Other Environment: Flood Mitigation Capital
Total Revenue
$167,298
$173,561
$3,232,784
$2,767,844
Expenditure
Administration
$64,050
$50,068
$163,337
$71,871
Other Environment: Flood Mitigation
$143,945
$102,029
$4,164,319
$3,916,795
Maintenance
$10,000
$4,101
$16,000
$5,809
Other Environment: Flood Mitigation Capital
Total Expenditure
$217,995
$156,198
$4,343,656
$3,994,475
Surplus (Deficit)
($50,697)
$17,363
($1,110,872)
($1,226,631)
2013
2012
1...,158,159,160,161,162,163,164,165,166,167 169,170,171,172,173,174,175
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