2010 - Yarriambiack Council

NOTES TO THE ACCOUNTS
Note 22 Property, Plant & Equipment & Infrastructure (continued)
Reconciliation of Property, Plant & Equipment & Infrastructure
Balance at
2008/2009
beginning
of
financial
year
$’000
Acquisition
of Assets
$’000
Depreciation
and
Amortisation
$’000
WDV of
Disposals
& Transfers
$’000
Revaluation
Increment/
Decrement
$’000
Balance at
end of
financial
Year
$’000
Land 1,503 - - - - 1,503
Buildings 14,695 122 (451) - - 14,366
Heritage Buildings 1,151 63 (58) - - 1,156
Total Land & Buildings 17,349 185 (509) - 17,025
Plant & Machinery 4,305 883 (526) (238) - 4,424
Office Equipment 472 81 (142) - - 411
Total Plant & Equipment 4,777 964 (668) (238) - 4,835
Roads and Streets 74,297 3,150 (3,392) (296) 3,488 77,247
Footpath, Kerb and Channel 5,446 272 (299) (10) 490 5,899
Bridges 907 4 (32) - 422 1,301
Drainage 2,261 10 (90) - 949 3,130
Airport Runways 663 - (44) - 153 772
Tanks and Bores 230 177 (12) - 42 437
Gravel Pits & Garbage Tips 518 49 (32) - - 535
Total Infrastructure 84,322 3,662 (3,901) (306) 5,544 89,321
Total Property, Plant &
Equipment & Infrastructure 106,448 4,811 (5,078) (544) 5,544 111,181
Note 23 Restricted Assets
Council has cash and cash equivalents (note 17) that are subject to restrictions. As at the reporting
date, Council had restrictions externally imposed on their use by law or regulation in relation to the
following:
2009/2010
$’000
2008/2009
$’000
Restricted assets with offsetting liabilities
Long Service Leave – Investments (note 26) 854 828
Trust Funds & Refundable Deposits (note 25) 23 109
Total 877 937
Annual Report 2009/10 65