ANNUAL REPORT 2007-2008 CITY OF GREATER GEELONG
ANNUAL REPORT 2007-2008 CITY OF GREATER GEELONG
ANNUAL REPORT 2007-2008 CITY OF GREATER GEELONG
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<strong>CITY</strong> <strong>OF</strong> <strong>GREATER</strong> <strong>GEELONG</strong><br />
NOTES TO THE FINANCIAL <strong>REPORT</strong> FOR THE YEAR ENDED 30 JUNE <strong>2008</strong><br />
21 Property, Infrastructure, Plant and Equipment (cont’d)<br />
Revaluation<br />
Balance at WDV of increments<br />
beginning of Acquisition Depreciation disposals (decrements) Balance at end of<br />
financial year of assets (note 10) (note 11) (note 28) Transfers financial year<br />
<strong>2007</strong> $000 $000 $000 $000 $000 $000 $000<br />
<strong>CITY</strong> <strong>OF</strong> <strong>GREATER</strong> <strong>GEELONG</strong> <strong>ANNUAL</strong> <strong>REPORT</strong> <strong>2007</strong>-<strong>2008</strong><br />
Property<br />
Land 353,843 8,521 - (406) - 96 362,054<br />
Buildings 122,822 5,329 (4,638) (881) (112) 2,754 125,274<br />
Total Property 476,665 13,850 (4,638) (1,287) (112) 2,850 487,328<br />
Plant and Equipment<br />
Plant and Equipment 17,967 3,770 (3,934) (639) - 256 17,420<br />
Leasehold Improvements - 105 (102) - - 519 522<br />
Light Vehicles 4,852 2,149 (912) (1,188) - - 4,901<br />
Total Plant and Equipment 22,819 6,024 (4,948) (1,827) - 775 22,843<br />
Infrastructure<br />
Road Pavement 217,736 4,705 (4,882) (804) - 988 217,743<br />
Road Seal 23,674 4,321 (2,942) (381) - 373 25,045<br />
Road Other 40,042 4,864 (1,790) (1,107) 5,108 1,894 49,011<br />
Footpaths and Bike paths 44,727 6,861 (2,616) (183) 11,876 709 61,374<br />
Kerb and Channel 76,942 2,907 (2,643) (112) 325 271 77,690<br />
Drainage 196,138 6,361 (2,707) (465) - 1,054 200,381<br />
Infrastructure Other 25,156 2,098 (3,798) - - 554 24,010<br />
Recreation 55,869 4,758 (3,315) (878) - 774 57,208<br />
Total Infrastructure 680,284 36,875 (24,693) (3,930) 17,309 6,617 712,462<br />
Works in progress<br />
Buildings 2,743 2,613 - - - (2,474) 2,882<br />
Plant and Equipment 634 95 - - - (609) 120<br />
Infrastructure 13,308 11,030 - - - (7,965) 16,373<br />
Total Works in progress 16,685 13,738 - - - (11,048) 19,375<br />
Total Property, Infrastructure, Plant and Equipment 1,196,453 70,487 (34,279) (7,044) 17,197 (806) 1,242,008<br />
163
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