Gawler 2013-14 Annual Report - page 171

Town of GawlerAnnual Report 2013/14
Page171
introduction • summary • strategic directions •
statutory information
• index
3
Revenue
Expenses
Year Grants
Other
Total
Revenue
Expenses
Total
Surplus
(deficit)
Administration
2014
$64,215 $64,215
$60,485
$3,730
2013
$66,045 $66,045
$50,068
$15,977
Other Environment:
FloodMitigation
2014
$16,861 $16,861
$31,160
($14,299)
2013 $90,972 $16,544 $107,516
$106,130
$1,386
Total
2014
$81,076 $81,076
$91,645
($10,569)
2013 $90,972 $82,589 $173,561
$156,198
$17,363
3
Subscriptions
The following subscriptionswere leviedon theConstituent Councils inaccordancewithClause10.2
of theCharter for theyear:
SchemeWorks Maintenance
Operations
TOTALS
Constituent Council
2014
2013 2014
2013
2014
2013
2014
2013
AdelaideHillsCouncil
$292
$287
$8,974
$8,789
$9,266
$9,077
TheBarossaCouncil
$1,434
$1,434
$9,004
$8,789
$10,438 $10,223
TownofGawler
$2,929
$2,869
$8,973
$8,789
$11,902 $11,658
Light Regional Council
$1,465
$1,434
$8,973
$8,789
$10,438 $10,223
District Council of
Mallala
$4,883
$4,781
$8,974
$8,789
$13,857 $13,570
Cityof Playford
$5,858
$5,737
$8,973
$8,789
$14,831 $14,526
TOTAL
-
-
$16,861
$16,543 $53,871
$52,734 $70,732 $69,277
4
Non-CurrentAssets Summary
2013
2014
Fair
Value
Level
At Fair
Value
At
Cost
Accum
Dep'n
Carrying
Amount
At Fair
Value
At
Cost
Accum
Dep'n
Carrying
Amount
Landandeasements
-
$326,364
$326,364
$326,364
$326,364
NorthParaDam
-
$15,320,793
($383,020) $14,937,773
NorthParaDam
3
$18,497,000
($1,387,000) $17,110,000
Total Infrastructure
and Land
$15,647,157
($383,020) $15,264,137 $18,823,364
($1,387,000) $17,436,364
Comparatives
$15,647,157
($191,510) $15,455,647 $15,647,157
($383,020) $15,264,137
2013
CarryingAmountMovementsDuringYear
2014
Carrying
Amount
Additions
Disposals
Depreciation
Impairment
Transfers
Net
Valuation
Carrying
Amount
New
Upgrade
Renewals
Landandeasements
$326,364
$326,364
Infrastructure -
NorthParaDam
$14,937,773
($191,510)
$2,363,737
$17,110,000
Total Infrastructure,
Property, Plant&
Equipment
$15,264,137
($191,510)
$2,363,737
Comparatives
$15,455,647
($191,510)
$15,264,137
1...,161,162,163,164,165,166,167,168,169,170 172,173,174,175,176,177,178,179,180,...181
Powered by FlippingBook