2010 - Yarriambiack Council

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NOTES TO THE ACCOUNTS Note 12 Contributions and Donations 2009/2010 $’000 2008/2009 $’000 Operating Regional Library 156 140 Sporting Reserves 123 88 Swimming Pools 95 119 Economic Development 55 46 Community Halls 58 21 State Emergency Service 42 30 Other 172 114 Total Operating 701 558 Capital Sporting Facilities - 13 Swimming Pools - 70 Other Community Facilities - - Total Capital - 83 Total 701 641 Note 13 Finance costs 2009/2010 $’000 2008/2009 $’000 Interest on: Borrowings 14 20 Overdrafts - 1 Total 14 21 Note 14 Other expenses 2009/2010 $’000 2008/2009 $’000 Insurance 262 262 Hire & Rentals 133 11 Printing & Stationery 73 57 Advertising 51 58 Postage 18 17 Audit 43 46 Legal Costs 69 19 Subscriptions 41 47 Water 44 63 Bank Fees & Charges 13 19 Other expenses 70 48 Total 817 647 Annual Report 2009/10 59
NOTES TO THE ACCOUNTS Note 15 Disposal of Property, Plant & Equipment 2009/2010 $’000 2008/2009 $’000 Proceeds From Asset Disposals Plant & Equipment 213 224 Sub Total 213 224 Less: Carrying Amount of Assets Disposed Plant & Equipment 225 238 Drainage 35 - Roads & Streets 1,865 296 Footpaths 143 10 Sub Total 2,268 544 Profit / (Loss) on Disposal Plant & Equipment (12) (14) Drainage (35) - Roads & Streets (1,865) (296) Footpaths (143) (10) Profit / (Loss) on Disposal (2,055) (320) Note 16 Investments in Associates Wimmera Regional Library Corporation Background: Yarriambiack Shire council in conjunction with Horsham Rural City Council, Buloke Shire Council, Hindmarsh Shire Council, Northern Grampians Shire Council and West Wimmera Shire Council have an interest in the Wimmera Regional Library Corporation. The library services much of the population in western Victoria and Yarriambiack Shire Council currently has a 13.02% equity interest. (13.92% in 2008/09). 2009/2010 $’000 2008/2009 $’000 Council’s share of accumulated surplus (deficit) Council’s share of accumulated surplus (deficit) at start of year 87 69 Reported surplus (deficit) for year 56 17 Movement in equity share (18) 1 Council’s share of accumulated surplus (deficit) at end of year 125 87 Council’s share of reserves Council’s share of reserves at start of year 188 180 Transfers (to) from reserves - 8 Council’s share of reserves at end of year 188 188 Movement in carry value of specific investment Carrying value of investment at start of year 275 249 Share of surplus (deficit) for year 56 17 Movement in equity share (18) 9 Carrying value of investment at end of year 313 275 Council’s share of expenditure commitments Operating Commitments 219 229 Total Investments in Associates 313 275 Annual Report 2009/10 60
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 58 and 59: NOTES TO THE ACCOUNTS Note 5 User c
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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