Yarriambiack Shire Council Budget – 2010/2011

Appendix ABudgeted Standard Capital Works StatementFor the four years ending 30 June 2014ForecastActual BudgetStrategic Resource PlanProjections2009/10 2010/11 2011/12 2012/13 2013/14$’000 $’000 $’000 $’000 $’000Capital works areasInfrastructure Assets 3,169 3,793 4,035 3,669 3,786Drains 65 60 62 64 66Land & Buildings 775 1,211 328 304 257Plant, equipment and other 1,129 1,056 1,022 1,101 1,064Total capital works 5,138 6,120 5,447 5,138 5,173Represented by:Asset renewal 4,509 4,629 4,814 4,503New assets 575 162 171 292Asset expansion/upgrade 1,036 656 153 378Total capital works 5,138 6,120 5,447 5,138 5,173Reconciliation of net movement in property, plant and equipmentForecastActual BudgetStrategic Resource PlanProjections2009/10 2010/11 2011/12 2012/13 2013/14$’000 $’000 $’000 $’000 $’000Total capital works 5,138 6,120 5,447 5,138 5,173Asset revaluation increment 800 800 3,000 4,000 4,000Depreciation and amortisation (4,812) (4,836) (4,831) (4,959) (5,060)Written down value of assets sold (241) (286) (241) (241) (241)Land for sale and purchases 0 (30) (30) 39 0Net movement in property, plant andequipment 885 1,768 3,345 3,977 3,872Yarriambiack Shire Council Budget – 2010/2011 48