2010 - Yarriambiack Council

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NOTES TO THE ACCOUNTS Note 5 User charges, fees and fines 2009/2010 $’000 2008/2009 $’000 Vic Roads Charges 738 585 Home Help Brokerage Services 180 190 HACC Charges 172 168 Rents 81 46 Sale Yard Fees & Charges 108 75 Staff Sales - 64 Town Planning & Building Fees & Charges 66 45 Caravan Park Fees 26 23 Tip Fees 53 36 Animal Control Fees & Fines 30 33 Private Works 29 25 Other Fees & Charges 223 136 Total 1,706 1,426 Note 6 Contributions, donations and other reimbursements 2009/2010 $’000 2008/2009 $’000 Operating Workcover Reimbursements 49 50 Kindergartens 65 24 Private Use Vehicle Expenses 30 34 Swimming Pool 10 1 Income Protection Insurance 32 42 Other 23 85 Total Operating 209 236 Capital Contributions Community Facilities 35 116 Total Capital 35 116 Total 244 352 Note 7 Other revenue 2009/2010 $’000 2008/2009 $’000 Interest on Investments 262 265 Interest on Rates 59 52 Other income 4 1 Total 325 318 Annual Report 2009/10 57
NOTES TO THE ACCOUNTS Note 8 Employee benefits 2009/2010 $’000 2008/2009 $’000 Wages & Salaries Paid 5,224 5,013 Councillor’s Allowance 146 146 Increase(Decrease) in Employee Entitlements (3) 183 Superannuation 572 418 Workcare Costs 225 170 Other Employee Costs 169 108 Total Employee Costs 6,333 6,038 Less capitalised employee benefits 637 616 Total 5,696 5,422 Note 9 Materials and services 2009/2010 $’000 2008/2009 $’000 Transport Services Materials & Contractors 2,288 1,842 Waste & Environment Services 193 830 External Plant Hire 73 33 Consultants 396 232 Supply of Meals 178 173 Electricity 163 163 Office Computers & Equipment 57 69 Telephone 87 92 Land & Building Maintenance 636 416 Other Materials & Services 898 372 Total 4,969 4,222 Note 10 Bad and doubtful debts 2009/2010 $’000 2008/2009 $’000 Rates - (18) Other Debtors 3 6 Total 3 (12) Note 11 Depreciation and amortisation Depreciation expense for the year was charged in respect of: 2009/2010 $’000 2008/2009 $’000 Buildings 454 451 Heritage Buildings 60 58 Plant & Equipment 497 526 Furniture & Equipment 147 142 Roads & Streets 3,600 3,392 Footpaths, Kerb & Channel 302 299 Bridges 36 32 Drainage 80 90 Aerodrome Runways 46 44 Tanks and Bores 17 12 Gravel Pits & Garbage Tips 34 32 Total 5,273 5,078 Annual Report 2009/10 58
Page 2 and 3:
CONTENTS SHIRE AT A GLANCE 2 REPORT
Page 4 and 5:
REPORT FROM THE MAYOR As Mayor of Y
Page 6 and 7:
COUNCILLOR PROFILES Mayor Jean Wise
Page 8 and 9: SENIOR MANAGEMENT Chief Executive O
Page 10 and 11: DEPARTMENTAL REPORTS Department of
Page 12 and 13: Community Services Gavin Blinman Ob
Page 14 and 15: Infrastructure Services Management
Page 16 and 17: CONTRIBUTIONS & DONATIONS (continue
Page 18 and 19: • Yarriambiack Shire Council will
Page 20 and 21: December 2009 • Cr Jean Wise repl
Page 22 and 23: • Yarriambiack Shire Council, wit
Page 24 and 25: INFORMATION TO BE MADE AVAILABLE TO
Page 26 and 27: ABOUT US Equal Employment Opportuni
Page 28 and 29: VICTORIAN GOVERNMENT INDICATORS 201
Page 30 and 31: Summary of explanations of major va
Page 32 and 33: INDEPENDENT AUDIT Annual Report 200
Page 34 and 35: STANDARD STATEMENTS Notes to the St
Page 36 and 37: STANDARD INCOME STATEMENT Major Var
Page 38 and 39: STANDARD BALANCE SHEET Major Varian
Page 40 and 41: STANDARD CASH FLOW STATEMENT Major
Page 42 and 43: CERTIFICATION OF STANDARD STATEMENT
Page 44 and 45: GENERAL PURPOSE FINANCIAL STATEMENT
Page 46 and 47: GENERAL PURPOSE FINANCIAL STATEMENT
Page 48 and 49: NOTES TO THE ACCOUNTS INTRODUCTION
Page 50 and 51: NOTES TO THE ACCOUNTS Note 1 Signif
Page 56 and 57: NOTES TO THE ACCOUNTS Note 3 Rates
Page 60 and 61: NOTES TO THE ACCOUNTS Note 12 Contr
Page 62 and 63: NOTES TO THE ACCOUNTS Note 17 Cash
Page 64 and 65: NOTES TO THE ACCOUNTS Note 22 Prope
Page 66 and 67: NOTES TO THE ACCOUNTS Note 22 Prope
Page 68 and 69: NOTES TO THE ACCOUNTS Note 26 Provi
Page 70 and 71: NOTES TO THE ACCOUNTS Note 28 Reser
Page 72 and 73: NOTES TO THE ACCOUNTS Note 32 Super
Page 74 and 75: NOTES TO THE ACCOUNTS Note 36 Finan
Page 80 and 81: NOTES TO THE ACCOUNTS Note 38 Relat
Page 82 and 83: NOTES TO THE ACCOUNTS Note 39 Reven
Page 84 and 85: NOTES TO THE ACCOUNTS Note 41 Capit
Page 86 and 87: NOTES TO THE ACCOUNTS CERTIFICATION
Page 88: NOTES TO THE ACCOUNTS INDEPENDENT A
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2010 - Yarriambiack Council

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