Parks Victoria Annual Report 2000-01

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Notes to the Financial Statements2001 2000$’000 $’0009 PARKS VICTORIA GRANTS PROGRAMPayments are made to Local Government, other agencies,community groups and program operating costs 3,931 4,046Total Parks Victoria Grants Program 3,931 4,04610 DEPRECIATIONLand improvements 2,649 2,169Buildings and improvements 1,720 1,562Piers, jetties and river improvements 1,411 1,252Other 870 887Total Depreciation 6,650 5,87011 RECEIVABLESGross receivables 3,257 2,270Provision for doubtful debts (284) (241)(An amount of $6,437 was written off to bad debts during the year).Net Receivables 2,973 2,029Current Assets 2,881 1,936Non-Current Assets 92 93Net Receivables 2,973 2,02912 PREPAYMENTSPrepayments 25 635Total Prepayments 25 63513 FIXED ASSETS13.1 Asset CategoryLand (at cost)Opening Balance 27 27Additions 0 0Closing Balance Land (at cost) 27 27Crown Land (at fair value)Opening Balance 485,875 478,808Additions 1,327 7,067Closing Balance Crown Land (at fair value) (Note 13.2) 487,202 485,87548
Notes to the Financial Statements2001 2000$’000 $’000Antiques (At cost)Opening Balance 1,479 1,479Additions 0 0Closing Balance Antiques (at cost) 1,479 1,479Works in Progress (at cost)Opening Balance 3,142 5,573Additions 2,839 3,833Completed Fixed Assets (3,292) (6,264)Closing Balance Works in Progress (at cost) 2,689 3,142Land improvements (at cost)Opening Balance 45,253 48,593Additions/Adjustments 841 *(3,340)Closing Balance land improvements (at cost) 46,094 45,253Accumulated DepreciationOpening Balance 4,819 7,835Depreciation for the Year 2,649 2,169Adjustments 7 *(5,186)Closing Balance Accumulated Depreciation 7,475 4,819Net Book Value – Land Improvements 38,619 40,435Piers, Jetties and River Improvements (at cost)Opening Balance 19,604 19,362Additions/Adjustments 2,939 *242Closing Balance – Piers, Jetties and River Improvements (at cost) 22,543 19,604Accumulated depreciationOpening Balance 2,436 3,855Depreciation for the year 1,411 1,252Adjustments 1 *(2,670)Closing Balance Accumulated Depreciation 3,848 2,436Net Book Value – Piers, Jetties and River Improvements 18,695 17,167Buildings and Improvements (at cost)Opening Balance 45,950 46,321Additions/Adjustments 1,272 *(371)Closing Balance Buildings and Improvements (at cost) 47,222 45,950Accumulated depreciationOpening Balance 3,022 5,200Depreciation for the year 1,720 1,562Adjustments (6) *(3,740)Closing Balance Accumulated Depreciation 4,736 3,022Net Book Value – Buildings and Improvements 42,486 42,92849
Page 1: P ARKS VICTORIA ANNUAL REPORT 2000-
Page 4 and 5: International Year of VolunteersVol
Page 6 and 7: Key AchievementsClockwise from left
Page 8 and 9: Clockwise from left: There is a gre
Page 10 and 11: 1 Chief Executive’s MessageIn thi
Page 12 and 13: Corporate GovernanceBoard of Member
Page 14 and 15: The BoardPeter BuzzardFCA, FAICD(Ch
Page 16 and 17: The ExecutiveLeft to right:Mark Sto
Page 18 and 19: 2 Protecting and Conserving Our Her
Page 20 and 21: Left: Elders from Rumbalara Aborigi
Page 22 and 23: 3 Working with the Community and Ou
Page 24 and 25: Partnerships at WorkParks Victoria
Page 26 and 27: 4 Enhancing the Visitor ExperienceP
Page 28 and 29: School PartnershipsThe Victorian Yo
Page 30 and 31: Clockwise from left: Tour operator
Page 32 and 33: Nature enthusiasts can explore plen
Page 34 and 35: 5 Wildfire ManagementIn its managem
Page 36 and 37: Left: Parks Victoria has over five
Page 39 and 40: Compliance with Building Act 1993Pa
Page 41 and 42: Table 1: 2000-2001 Corporate Perfor
Page 43 and 44: Financial Review of Operations and
Page 45 and 46: Statement of Financial Position at
Page 47 and 48: Notes to the Financial StatementsTh
Page 49: Notes to the Financial Statements20
Page 53 and 54: Notes to the Financial StatementsAr
Page 55 and 56: Notes to the Financial Statements20
Page 57 and 58: Notes to the Financial Statements25
Page 59 and 60: Designed by Scimitar and printed by

Parks Victoria Annual Report 2000-01

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