2010 - Yarriambiack Council
2010 - Yarriambiack Council
2010 - Yarriambiack Council
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NOTES TO THE ACCOUNTS<br />
Note 8 Employee benefits<br />
2009/<strong>2010</strong><br />
$’000<br />
2008/2009<br />
$’000<br />
Wages & Salaries Paid 5,224 5,013<br />
<strong>Council</strong>lor’s Allowance 146 146<br />
Increase(Decrease) in Employee Entitlements (3) 183<br />
Superannuation 572 418<br />
Workcare Costs 225 170<br />
Other Employee Costs 169 108<br />
Total Employee Costs 6,333 6,038<br />
Less capitalised employee benefits 637 616<br />
Total 5,696 5,422<br />
Note 9<br />
Materials and services<br />
2009/<strong>2010</strong><br />
$’000<br />
2008/2009<br />
$’000<br />
Transport Services Materials & Contractors 2,288 1,842<br />
Waste & Environment Services 193 830<br />
External Plant Hire 73 33<br />
Consultants 396 232<br />
Supply of Meals 178 173<br />
Electricity 163 163<br />
Office Computers & Equipment 57 69<br />
Telephone 87 92<br />
Land & Building Maintenance 636 416<br />
Other Materials & Services 898 372<br />
Total 4,969 4,222<br />
Note 10<br />
Bad and doubtful debts<br />
2009/<strong>2010</strong><br />
$’000<br />
2008/2009<br />
$’000<br />
Rates - (18)<br />
Other Debtors 3 6<br />
Total 3 (12)<br />
Note 11 Depreciation and amortisation<br />
Depreciation expense for the year was charged in respect of:<br />
2009/<strong>2010</strong><br />
$’000<br />
2008/2009<br />
$’000<br />
Buildings 454 451<br />
Heritage Buildings 60 58<br />
Plant & Equipment 497 526<br />
Furniture & Equipment 147 142<br />
Roads & Streets 3,600 3,392<br />
Footpaths, Kerb & Channel 302 299<br />
Bridges 36 32<br />
Drainage 80 90<br />
Aerodrome Runways 46 44<br />
Tanks and Bores 17 12<br />
Gravel Pits & Garbage Tips 34 32<br />
Total 5,273 5,078<br />
Annual Report 2009/10 58