2010 - Yarriambiack Council
2010 - Yarriambiack Council
2010 - Yarriambiack Council
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NOTES TO THE ACCOUNTS<br />
Note 22 Property, Plant & Equipment & Infrastructure (continued)<br />
2009/<strong>2010</strong><br />
$’000<br />
2008/2009<br />
$’000<br />
Heritage Buildings<br />
Heritage Buildings on Freehold Land<br />
- at Cost - 1,391<br />
- at fair value as at 30 June <strong>2010</strong> 2,292 -<br />
Less: Accumulated Depreciation -<br />
(255)<br />
Heritage Buildings on Controlled Crown Land<br />
- at Cost - 35<br />
- at fair value as at 30 June <strong>2010</strong> 28 -<br />
Less: Accumulated Depreciation -<br />
(15)<br />
Total Heritage Buildings 2,320 1,156<br />
Plant & Machinery<br />
Plant & Equipment – at cost 7,711 7,218<br />
Less : Accumulated Depreciation (3,113) (2,794)<br />
Total Plant & Machinery 4,598 4,424<br />
Office Equipment, Furniture & Fittings<br />
Plant & Equipment – at cost 1,105 1,061<br />
Less : Accumulated Depreciation (664)<br />
(650)<br />
Total Office Equipment, Furniture & Fittings 441 411<br />
Roads & Streets<br />
- at cost (W.I.P) - 34<br />
- at fail value at 30 June 2009 - 145,682<br />
- at fail value at 30 June <strong>2010</strong> 157,798 -<br />
Less : Accumulated Depreciation (69,350) (68,469)<br />
Total Roads & Streets 88,448 77,247<br />
Footpaths, Kerb & Channel<br />
- at fail value at 30 June 2009 13,091<br />
- at fail value at 30 June <strong>2010</strong> 12,918 -<br />
Less : Accumulated Depreciation (7,515) (7,192)<br />
Total Roads & Streets 5,403 5,899<br />
Bridges<br />
- at fail value at 30 June 2009 2,574<br />
- at fail value at 30 June <strong>2010</strong> 2,776 -<br />
Less : Accumulated Depreciation (1,307) (1,273)<br />
Total Bridges 1,469 1,301<br />
Drainage<br />
- at fail value at 30 June 2009 6,595<br />
- at fail value at 30 June <strong>2010</strong> 5,837 -<br />
Less : Accumulated Depreciation (2,722) (3,465)<br />
Total Drainage 3,115 3,130<br />
Airport Runways<br />
- at fail value at 30 June 2009 2,051<br />
- at fail value at 30 June <strong>2010</strong> 2,117 -<br />
Less : Accumulated Depreciation (1,532) (1,279)<br />
Total Airport Runways 585 772<br />
Annual Report 2009/10 63