Annual Report 2004-2005 - City of Vincent

NOTES TO AND FORMING PARTS OF THE FINANCIAL STATEMENTS
Notes to and forming parts of the Financial Statements
for the year ended 30 June 2005
21 FEES AND CHARGES BY PROGRAMME
Programme 2003/04 2004/05
$ $
Governance 3,720 6,738
General Purpose Funding 96,887 137,615
Law Order and Public Safety 42,420 96,621
Health 77,559 86,780
Education and Welfare 32,203 45,647
Community Amenities 314,701 403,961
Recreation and Culture 4,217,732 4,846,950
Transport 1,322,711 2,048,210
Economic Services 243,523 210,230
Other Property and Services 28,096 25,069
General Administration - 531
$6,379,553 $7,908,352
22 MEMBERS’ FEES AND ALLOWANCES
Budget Actual
Fee 2004/05 2004/05
$ $ $
Annual Meeting Fee
(Section 5.99)
Mayor 12,000
Councillors (8) 6,000 60,000 58,956
Total Annual Meeting Fee $60,000 $58,956
Annual Allowance
(Section 5.98 (5)(b))
Mayor 40,960 40,960 42,882
Deputy Mayor 10,175 10,175 10,175
Total Annual Allowance $51,135 $53,057
Prescribed Expense Reimbursement
(Section 5.98 (2))
Telephone Rental/Call
Connection/Reconnection 18,000 15,379
Travelling Expenses 2,600 1,064
Child Care 3,000 1,439
Stationery 3,500 752
Other expenses 3,500 -
Total Expense Reimbursement $30,600 $18,634
TOWN OF VINCENT _ A NNUAL R EPORT 2004-2005
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