Annual Report 2004-2005 - City of Vincent
Annual Report 2004-2005 - City of Vincent
Annual Report 2004-2005 - City of Vincent
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NOTES TO AND FORMING PARTS OF THE FINANCIAL STATEMENTS<br />
Notes to and forming parts <strong>of</strong> the Financial Statements<br />
for the year ended 30 June <strong>2005</strong><br />
8 PAYABLES AND PROVISIONS<br />
2003/04 Payables – Current <strong>2004</strong>/05<br />
$ $<br />
1,200,161 Creditors 419,411<br />
1,317,500 Bonds and Deposits 1,355,034<br />
37,930 Income Received in Advance 166,814<br />
155,674 Accrued Expenses 248,673<br />
$2,711.265 $2,189,932<br />
2003/04 Provisions – Current <strong>2004</strong>/05<br />
$ $<br />
Leave Entitlements<br />
610,118 <strong>Annual</strong> Leave 942,159<br />
180,977 Long Service Leave 178,122<br />
$791,095 $1,120,281<br />
2003/04 Provisions – Non-Current <strong>2004</strong>/05<br />
$ $<br />
Leave Entitlements<br />
530,713 Long Service Leave 440,888<br />
$530,713 $440,888<br />
9 (a) PROPERTY, PLANT AND EQUIPMENT, INFRASTRUCTURE ASSETS<br />
2003/04 2003/04<br />
$ $<br />
5,135,938 Land: at cost 5,135,938<br />
64,867,023 Buildings: at cost 71,815,283<br />
(26,181,853) Less: Accumulated Depreciation (27,806,710)<br />
38,685,170 44,008,573<br />
55,177,571 Roads: at cost 56,487,542<br />
(33,013,299) Less: Accumulated Depreciation (34,668,626)<br />
22,164,272 21,818,916<br />
22,212,628 Drainage: at cost 22,318,905<br />
(8,385,029) Less: Accumulated Depreciation (8,523,858)<br />
13,827,599 13,795,047<br />
14,583,355 Footpaths: at cost 14,823,704<br />
(9,141,330) Less: Accumulated Depreciation (9,692,010)<br />
5,442,025 5,131,694<br />
88<br />
TOWN OF VINCENT _ A NNUAL R EPORT <strong>2004</strong>-<strong>2005</strong>
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