Community Development - City of Stirling

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Operating Statement (By Program) For the year ended 30 June 1999 1998/99 1999 1998 BUDGET $ $ EXPENSES GENERAL PURPOSE FUNDING 1,846,690 1,836,749 1,822,139 GOVERNANCE 2,942,450 1,625,098 2,353,893 LAW, ORDER, PUBLIC SAFETY 4,033,524 3,727,789 2,815,073 HEALTH 1,483,939 1,502,241 1,418,953 EDUCATION & WELFARE 4,752,313 5,021,182 4,912,467 COMMUNITY AMENITIES 11,836,600 12,107,108 11,073,014 RECREATION AND CULTURE 18,672,284 21,991,308 20,160,109 TRANSPORT 7,353,953 21,573,825 23,150,991 ECONOMIC SERVICES 1,542,524 1,206,634 1,259,169 OTHER PROPERTY AND SERVICES 4,338,181 5,660,478 4,370,352 TOTAL EXPENSES 58,802,458 –––––––––––– 76,252,413 –––––––––––– 73,336,161 –––––––––––– REVENUE GENERAL PURPOSE FUNDING 52,658,263 51,704,882 52,665,280 GOVERNANCE 251,582 305,410 558,693 LAW, ORDER, PUBLIC SAFETY 1,396,812 1,574,799 326,039 HEALTH 101,471 205,225 130,853 EDUCATION & WELFARE 3,226,740 2,945,989 3,024,596 COMMUNITY AMENITIES 9,557,395 10,480,234 9,643,122 RECREATION AND CULTURE 3,968,239 7,436,457 5,533,602 TRANSPORT 2,543,499 1,868,094 2,273,825 ECONOMIC SERVICES 2,163,031 1,189,458 1,179,522 OTHER PROPERTY AND SERVICES 3,275,216 1,174,766 1,319,472 TOTAL REVENUE 79,142,248 –––––––––––– 78,885,314 –––––––––––– 76,655,003 –––––––––––– CHANGE IN NET ASSETS RESULTING FROM OPERATIONS BEFORE ABNORMAL ITEMS AND RESTRUCTURING OF LOCAL GOVERNMENT 20,339,790 –––––––––––– 2,632,901 –––––––––––– 3,318,843 –––––––––––– ABNORMAL ITEMS 5,000,000 7,277,006 6,173,249 CHANGE IN NET ASSETS RESULTING FROM OPERATIONS BEFORE LOSS ON RESTRUCTURING 25,339,790 –––––––––––– 9,909,907 –––––––––––– 9,492,092 –––––––––––– LOSS ON RESTRUCTURING 756,375 41,562,416 CHANGE IN NET ASSETS RESULTING FROM OPERATIONS AFTER LOSS ON RESTRUCTURING 24,583,415 (31,652,509) 9,492,092 –––––––––––– –––––––––––– –––––––––––– 38
Statement <strong>of</strong> Financial Position As at year ended 30 June 1999 1999 1998 $ $ CURRENT ASSETS Cash 1,366,269 1,370,914 Investments 36,096,152 43,603,070 Receivables 16,134,302 10,796,497 Prepayments 525,853 35,703 Stock on hand 257,895 ––––––––––––– 249,900 ––––––––––––– TOTAL CURRENT ASSETS 54,380,471 ––––––––––––– 56,056,084 ––––––––––––– CURRENT LIABILITIES Borrowings 4,741,977 6,666,370 Creditors and provisions 6,738,384 ––––––––––––– 8,775,703 ––––––––––––– TOTAL CURRENT LIABILITIES 11,480,361 ––––––––––––– 15,442,073 ––––––––––––– NET CURRENT ASSETS 42,900,110 40,614,011 NON-CURRENT ASSETS Receivables 2,437,828 2,645,715 Work in Progress 360,762 563,760 Property plant and equipment 662,725,397 ––––––––––––– 696,281,340 ––––––––––––– TOTAL NON-CURRENT ASSETS 665,523,987 ––––––––––––– 699,490,815 ––––––––––––– NON-CURRENT LIABILITIES Creditors and provisions 186,107 ––––––––––––– 214,327 ––––––––––––– TOTAL NON-CURRENT LIABILITIES 186,107 ––––––––––––– 214,327 ––––––––––––– NET NON-CURRENT ASSETS 665,337,879 699,276,487 NET ASSETS 708,237,989 739,890,498 ––––––––––––– ––––––––––––– EQUITY Accumulated Surplus 688,419,064 722,421,601 Reserves 19,818,925 ––––––––––––– 17,468,897 ––––––––––––– TOTAL EQUITY 708,237,989 739,890,498 ––––––––––––– ––––––––––––– 39
Page 1 and 2: City of Stirling 1999 annual report
Page 3 and 4: Contents STIRLING’S VISION, MISSI
Page 5 and 6: During 1998/99 the City of Stirling
Page 7 and 8: City’s Managers As at 30 June, 19
Page 9 and 10: BALGA INGLEWOOD Cr June Copley Depu
Page 11 and 12: Community Development Leisure Servi
Page 13 and 14: Community Development Building OBJE
Page 15 and 16: Community Development Building CONS
Page 17 and 18: Community Development Health OBJECT
Page 19 and 20: Works Engineering Operations OBJECT
Page 21 and 22: Works Engineering Design OBJECTIVES
Page 23 and 24: Works City Building The Inglewood S
Page 25 and 26: Works Parks and Reserves OBJECTIVES
Page 27 and 28: Finance and Corporate Services OBJE
Page 29 and 30: Finance and Corporate Services Admi
Page 31 and 32: Finance and Corporate Services Libr
Page 33 and 34: Strategic Plan YOUR CITY’S ‘ROA
Page 35 and 36: Strategic Plan Stirling understands
Page 37 and 38: Financial Statements For the year e
Page 39: Annual Audit Statement For the year
Page 43 and 44: Statement of Cash Flows For the yea
Page 45 and 46: SCHEDULE 2 Statement of Rating Info
Page 47: Annual Report Cover Stirling has in

Community Development - City of Stirling

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