Annual Report 2004-2005 - City of Vincent

O PERATING S TATEMENT
Operating Statement
for the year ended 30 June 2005
Actual Budget Actual
OPERATING STATEMENT Note 30-Jun-04 2004/05 30-Jun-05
$ $ $
OPERATING EXPENDITURE
General Purpose Funding 599,945 731,042 719,785
Governance 1,305,768 1,300,499 1,321,772
Law and Order, Public Safety 602,848 624,647 665,418
Health 565,289 546,832 610,388
Education and Welfare 644,565 696,654 680,303
Community Amenities 2,997,340 3,295,281 3,398,877
Recreation and Culture 9,164,682 9,496,097 10,291,703
Transport 5,801,528 5,659,084 5,707,568
Economic Services 578,192 589,504 582,548
Other Property and Services 1,353,445 739,419 1,669,055
General Administration 1,511 0 121,725
23,615,113 23,679,059 25,769,142
OPERATING REVENUE
General Purpose Funding 14,517,413 15,029,723 15,052,642
Governance 10,112 5,964 17,229
Law and Order, Public Safety 71,301 75,950 184,096
Health 82,509 85,383 90,674
Education and Welfare 390,063 159,424 266,178
Community Amenities 446,264 346,850 489,651
Recreation and Culture 4,422,363 4,955,786 5,130,324
Transport 1,528,076 1,308,882 2,122,621
Economic Services 246,787 162,000 215,337
Other Property and Services 72,073 61,503 95,171
General Administration 7,373 4,708 6,305
21,794,334 22,196,173 23,670,228
CONTRIBUTIONS AND GRANTS FOR
THE DEVELOPMENT OF ASSETS
Law and Order 53,700 0 0
Administration General 0 2,500 0
Community Amenities 40,000 20,000 20,000
Recreation and Culture 6,027,032 40,000 2,193,544
Transport 535,914 825,001 468,465
6,656,646 887,501 2,682,009
DISPOSAL OF ASSETS
Proceeds of Sale 283,591 1,334,632 105,189
Book Value (210,699)
Gain/(Loss) on Disposal 4(d) 72,892 1,334,632 105,189
Change in net assets resulting
from Operations 4(a) 4,908,759 739,247 688,284
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TOWN OF VINCENT _ A NNUAL R EPORT 2004-2005