Annual Report 2004-2005 - City of Vincent

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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 3. COMPONENT FUNCTIONS/ACTIVITIES (CONT) HEALTH This programme covers Health Administration and Inspection, Child Health Clinics, Immunisation Clinics, Food Control and Pest Control Services. EDUCATION AND WELFARE The major costs here relate to staff involved in co-ordinating welfare, disability and youth services and donations to various community welfare groups serving the Town. COMMUNITY AMENITIES This programme covers activities of household refuse and recycling, other sanitation including public litter bins and bulk rubbish collections, as well as town planning and regional development administration, protection of the environment and bus shelters and street furniture. RECREATION AND CULTURE This programme covers activities associated with public halls, recreation administration, sports grounds, parks and reserves, Beatty Park Leisure Centre, Vincent Library and cultural activities. TRANSPORT The principal operating areas here relate to maintenance of footpaths, drains, street cleaning, verges and medians, roads and kerbs, rights of way, crossovers, street trees and road reserves. Parking control and operation of car parks is also covered. ECONOMIC SERVICES This programme covers costs associated with building control and area promotion. OTHER PROPERTY AND SERVICES This programme is principally a clearing area where costs associated with public works overheads are accumulated and then subsequently dispersed to other expense areas. Other activities include plant operation costs, insurance claims and properties held for civic purposes. ADMINISTRATION GENERAL This schedule accumulates costs associated with executive management, financial services, administrative services and computing which cannot be directly charged to other programmes. Costs are then allocated to other programmes using Activity Based Costing techniques. 84 TOWN OF VINCENT _ A NNUAL R EPORT 2004-2005
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 4 (a) OPERATING REVENUE AND EXPENDITURE CLASSIFIED BY NATURE AND TYPE 2003/04 2004/05 2004/05 Actual Note Budget Actual $ $ $ OPERATING REVENUE 12,927,299 Rates 23 13,530,193 13,368,303 6,557,528 Grants and Subsidies 887,501 2,789,673 1,258,524 Contributions, reimbursement and donations 1,402,994 1,300,716 72,892 Profit/(Loss) on Assets Disposal 4 (d) 1,334,632 105,189 6,379,553 Fees and Charges 21 6,495,286 7,908,352 770,666 Interest earnings 7(b) 669,300 844,011 616,619 Other Revenue/income 98,400 1,394,169 28,583,081 24,418,306 27,710,411 OPERATING EXPENDITURE 8,912,830 Employee costs 9,107,465 12,142,362 8,391,936 Materials and Contracts 8,284,049 7,320,390 1,212,161 Utilities 823,427 1,344,138 147,173 Insurance expenses 95,105 210,676 208,525 Interest expenses - 651,923 4,764,951 Depreciation on Non-current Assets 4(c) 5,369,013 5,277,042 36,746 Other Expenditure - 75,596 23,674,322 23,679,059 27,022,127 Change in Net Assets Resulting from 4,908,759 Operations 739,247 688,284 4. (b) ASSETS CLASSIFIED BY FUNCTION AND ACTIVITY YEAR ENDED 30 JUNE 2005 2003/04 2004/05 $ $ 3,660,370 General Purpose Funding 2,810,646 3,460,859 Governance 3,278,101 604,241 Law, Order and Public Safety 580,184 2,420,945 Health 2,237,570 2,210,176 Education and Welfare 2,200,232 2,953,429 Community Amenities 2,883,852 50,709,072 Recreation and Culture 53,847,376 51,169,991 Transport 50,848,650 149,349 Economic Services 136,610 7,838,311 Other Property and Services 7,922,341 $125,176,743 $126,745,562 TOWN OF VINCENT _ A NNUAL R EPORT 2004-2005 85
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Annual Report 2004-2005 Enhancing a
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C ONTENTS Contents Mayor’s Report
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M AYOR’ S R EPORT Beatty Park Lei
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C OUNCIL I NFORMATION Council Infor
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C OUNCIL I NFORMATION Audit Committ
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C HIEF E XECUTIVE O FFICER’ S R E
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C HIEF E XECUTIVE O FFICER’ S D I
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S ENIOR O FFICERS Senior Officers T
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C ORPORATE S ERVICES Concert at Ban
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C ORPORATE S ERVICES Arts The Wetla
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C ORPORATE S ERVICES Outcome 5: Opp
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C ORPORATE S ERVICES Compliance wit
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C ORPORATE S ERVICES Health and Fit
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E NVIRONMENTAL AND D EVELOPMENT S E
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Page 35 and 36: T ECHNICAL S ERVICES Technical Serv
Page 37 and 38: T ECHNICAL S ERVICES Worm Farms and
Page 39 and 40: T ECHNICAL S ERVICES • Robertson
Page 41 and 42: T ECHNICAL S ERVICES The redevelopm
Page 43 and 44: P RINCIPAL A CTIVITIES P LAN Princi
Page 45 and 46: P RINCIPAL A CTIVITIES P LAN PRINCI
Page 53 and 54: P RINCIPAL A CTIVITIES P LAN PARKIN
Page 55 and 56: P RINCIPAL A CTIVITIES P LAN STATIS
Page 61 and 62: P RINCIPAL A CTIVITIES P LAN Effici
Page 63 and 64: P RINCIPAL A CTIVITIES P LAN KEY PE
Page 67 and 68: P RINCIPAL A CTIVITIES P LAN State
Page 69 and 70: C OMPETITION P RINCIPLES A GREEMENT
Page 71 and 72: T OWN P ROFILE The Viking by Vaness
Page 73 and 74: T OWN M AP Area of Parks and Garden
Page 75 and 76: F INANCIAL R EPORT FOR THE YEAR END
Page 77 and 78: S TATEMENT BY C HIEF E XECUTIVE O F
Page 79 and 80: S TATEMENT OF F INANCIAL P OSITION
Page 81 and 82: S TATEMENT OF C ASH F LOWS Statemen
Page 83 and 84: NOTES TO AND FORMING PARTS OF THE F
Page 85: NOTES TO AND FORMING PARTS OF THE F
Page 111 and 112: T OWN OF V INCENT L OGO In late 199
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Annual Report 2004-2005 - City of Vincent

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