Gawler 2013-14 Annual Report - page 174

Town of GawlerAnnual Report 2013/14
Page174
introduction • summary • strategic directions •
statutory information
• index
Assets
$ 378,706
$ 17,110,000
Land
$ 326,364
$ 17,815,070
$ -
$ 20,348
Net Equity
$ 17,794,722
Allocationof Councils Interest inNet Assets
Accumulated
Subscriptions for
Operations to 30
June 2014
Accumulated
Subscriptions for
Maintenance to 30
June 2014
Accumulated
Subscriptions for
SchemeWorks to
30 June 2014
All Subscriptions
to 30 June 2014
Percentage of
Contributions to
theTotal
Council's
Interests inNet
Assets
$ 61,428 $ 1,203 $ 70,988
133,619
$
2.95%
524,690
$
$ 61,428 $ 6,019 $ 354,951
422,398
$
9.32%
1,658,655
$
$ 61,428 $ 12,000 $ 709,892
783,320
$
17.29%
3,075,909
$
$ 61,428 $ 6,019 $ 354,951
422,398
$
9.32%
1,658,655
$
$ 61,428 $ 20,074 $ 1,183,146
1,264,648
$
27.91%
4,965,968
$
$ 61,428 $ 24,082 $ 1,419,763
1,505,273
$
33.22%
5,910,845
$
368,568
$
69,397
$
4,093,691
$
4,531,656
$
100.00%
17,794,722
$
Light Regional Council
"The ‘Scheduleof Constituent Councils’ Interests inNet Assets’ will reflect theproportionate contributioneachConstituent Council has
made to thegrowthof thenet assets of theAuthority having regard to theproportionate contribution to subscriptions. TheSchedule
whenupdatedby theBoardat theendof each financial year will reflect theproportionate contributionof eachConstituent Council since
the commencement of theAuthority andonceacceptedby eachConstituent Council will beevidenceof theagreedproportionof a
Constituent Council’s interests in thenet assets as at 30 June in that year."
Scheduleof Constituent Councils’ Interests inNet Assets’ as at the30th June2014adoptedby theBoard inaccordancewithClause
15.5of theCharter on15September 2014.
Townof Gawler
District Council of Mallala
City of Playford
LessLiabilities
AccountsPayable / Creditors
Constituent Councils
AdelaideHillsCouncil
TheBarossaCouncil
GawlerRiver FloodplainManagement Authority
Scheduleof Constituent Council's Interests inNet Assets as at 30th June2014
Prepared tomeet the requirementsof Clause15.5of theCharter
ThisSchedulehas beenpreparedon thebasis that theAuthoritywas 'woundup' on30th June2014. The valueof infrastructureand
landas stated in theAuditedFinancial Statements at 30th Junehavebeen included. Grants and contributions from theCommonwealth
Government, StateGovernment and theNorthernAdelaideBarossaCatchmentWaterManagement Board that have contributed to
these costs havenot beendeducted.
Calculationof Net Equity
Investments / Debtors
For thepurposes of thisClauseall subscriptions byConstituent Councils havebeen included.
Infrastructure
1...,164,165,166,167,168,169,170,171,172,173 175,176,177,178,179,180,181
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