Agenda 18 January 2011 - King Island Council
Agenda 18 January 2011 - King Island Council
Agenda 18 January 2011 - King Island Council
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KING ISLAND COUNCIL<br />
SUNDRY DEBTORS SUMMARY<br />
as at 31 December 2010<br />
Debtor Group 1-30 Days 31-60 Days 60+ Days Total<br />
Sundry Debtors 123,707 80,<strong>18</strong>3 30,111 234,001<br />
Airport Debtors 29,922 131 656 30,708<br />
Waste Management 624 - 99<br />
129 653<br />
Staff Debtors 567 745 384 1,696<br />
Water Debtors - - 234 234<br />
Total 154,820 80,959 31,513 267,292<br />
Percentages 57.92% 30.29% 11.79%<br />
Total due $ 267,292 100.00%<br />
Aged Debtor Analysis<br />
31-60 Days<br />
30%<br />
60+ Days<br />
12%<br />
1-30 Days<br />
58%<br />
1-30 Days 31-60 Days 60+ Days<br />
Debtor Analysis By Category<br />
Staff<br />
Debtors<br />
1%<br />
Waste<br />
Management<br />
0%<br />
Airport<br />
Debtors<br />
11%<br />
Water<br />
Debtors<br />
0%<br />
Sundry<br />
Debtors<br />
88%<br />
Sundry Debtors<br />
Waste Management<br />
Airport Debtors<br />
Staff Debtors<br />
- 29 - Ordinary <strong>Council</strong> Meeting – <strong>18</strong> <strong>January</strong> <strong>2011</strong>