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 10 CASH RESERVES (CONT) (m) LEEDERVILLE OVAL RESERVE This reserve was established in 1998/99 with the allocation of $1,000,000 from the Infrastructure Account established under the City of Perth Restructuring Act. The purpose of this reserve is for the redevelopment of Leederville Oval. (n) LEN FLETCHER PAVILION RESERVE This reserve was established in 1998/99 with the allocation of $250,000 from the Infrastructure Account established under the City of Perth Restructuring Act. The purpose of this reserve is for works associated with the renovation/maintenance/repairs/demolition of Len Fletcher Pavilion and associated land. (o) HERITAGE LOW INTEREST LOAN SCHEME RESERVE This reserve was established in 1998/99 with the allocation of $20,000 to the newly-created Heritage Loan Reserve. The purpose of the Heritage Loan Reserve is to be changed to the Heritage Low Interest Loan Scheme and the funds held to be applied to that new Reserve to enable the funds to be transferred to the proposed Western Australian Municipal Association scheme. (p) LIGHT FLEET REPLACEMENT RESERVE This reserve was established in the budget for 2001/02 to fund the replacement of the light vehicle fleet which is now contracted to occur every three years. An annual transfer will be made to this reserve, which minimises the impact of the capital outlay for the light vehicle fleet in the year of the replacement of the fleet. (q) UNDERGROUND POWER RESERVE This reserve was established in 1998/99 with the allocation of $20,000 for the purpose of funding Council’s possible contribution to underground power projects considered by State Government. {r) OFFICE BUILDING RESERVE This reserve was established at the Ordinary Council meeting of 13 May 2003. It was agreed to establish this new Office Building Reserve for major building upgrade, maintenance, repairs, renovation and replacement of fixtures and fittings associated with the new Department of Sport and Recreation land and building. (s) PERTH OVAL RESERVE This reserve was established at the Special Council meeting of 30 October 2001 for the purpose of funding work associated with the maintenance, repairs, upgrade and replacement of Perth Oval buildings, fixtures, fittings and associated land. (t) PERTH OVAL RESERVE STAGE 2 This reserve was established for the purpose of funding work associated with the redevelopment, maintenance, repairs, upgrade and replacement of Perth Oval Stage 2 project of buildings, fixtures, fittings and associated land. (u) STATE INDOOR MULTI-USE SPORTS CENTRE RESERVE At the Ordinary Council meeting of 23 July 2002, it was agreed to establish a new State Indoor Multi-Use Sports Centre for the following purpose: “For works associated with the maintenance, repairs, alterations, upgrade and replacement of the proposed State Indoor Multi-Use Sports Centre buildings, major plant and equipment, fixtures, fittings and associated land.” 92 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 The following reserve funds will be used as and when the need arises: • Administration Centre Reserve • Land and Building Asset Acquisition Reserve • Capital Reserve • Aged Persons Senior Citizens Reserve • Leederville Oval • Len Fletcher Pavilion Reserve • Heritage Low Loan Interest Scheme Reserve • Strategic Waste Management Reserve • Perth Oval Reserve • Perth Oval Reserve Stage 2 • State Indoor Multi-Use Sports Centre Reserve • Office Building Reserve The following reserve funds are established to minimise the impact of major expenditure on any one budget and varying levels of expenditure will occur from year to year as required: • Beatty Park Leisure Centre Reserve • Car Parking Development Reserve • Electronic Equipment Reserve • Loftus Community Centre Reserve • Loftus Recreation Centre Reserve • Plant and Equipment Reserve • Waste Management Reserve • Underground Power Reserve • Light Fleet Replacement Reserve TOWN OF VINCENT _ A NNUAL R EPORT 2004-2005 93
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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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T ECHNICAL S ERVICES Technical Serv
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T ECHNICAL S ERVICES Worm Farms and
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T ECHNICAL S ERVICES • Robertson
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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 93: 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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