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Financial Statements 20<strong>15</strong><br />
City of Wanneroo<br />
Rate Setting Statement (by Program)<br />
for the year ended 30 June 20<strong>15</strong><br />
$<br />
20<strong>15</strong> 20<strong>15</strong> <strong>2014</strong><br />
Notes Actual Budget Actual<br />
Revenue<br />
Governance<br />
General Purpose Funding (Excl Rates)<br />
Law, Order, Public Safety<br />
Health<br />
Education and Welfare<br />
Community Amenities<br />
Recreation and Culture<br />
Transport<br />
Economic Services<br />
Other Property and Services<br />
Expenses<br />
Governance<br />
General Purpose Funding<br />
Law, Order, Public Safety<br />
Health<br />
Education and Welfare<br />
Community Amenities<br />
Recreation and Culture<br />
Transport<br />
Economic Services<br />
Other Property and Services<br />
Net Result Excluding Rates<br />
Adjustment for Cash Budget Requirements:<br />
Non-Cash Expenditure & Revenue<br />
(Profit)/Loss on Asset Disposal<br />
Movement in Non-Current Deferred Pensioner Rates<br />
Movement in Non-Current Employee Benefit Provisions<br />
Depreciation & Amortisation on Assets<br />
Physical Assets Received from Developers<br />
Movement in Equity Accounted Investments<br />
Impairment of Assets<br />
Net Non-Cash Expenditure & Revenue<br />
Capital Expenditure<br />
Purchase of Land Held for Resale<br />
Purchase Land and Buildings<br />
Purchase Plant and Equipment<br />
Purchase Furniture and Equipment<br />
Infrastructure Assets<br />
Equity Contribution - Tamala Park Regional Council<br />
Equity Contribution - Mindarie Regional Council<br />
Movement in Works in progress<br />
Net Capital Expenditure<br />
285,850 1,488,044 288,112<br />
18,993,726 <strong>15</strong>,468,300 13,078,992<br />
1,317,259 924,075 1,257,958<br />
409,455 452,660 457,468<br />
4,541,510 4,487,322 4,232,175<br />
7,458,595 20,811,007 13,701,<strong>15</strong>1<br />
19,110,809 27,864,113 14,861,134<br />
50,177,718 12,534,749 58,973,091<br />
3,307,410 3,364,006 2,866,440<br />
38,030,906 28,789,286 33,797,457<br />
143,633,238 116,183,562 143,513,978<br />
(8,619,950) (9,284,554) (7,722,250)<br />
(2,128,240) (2,344,918) (2,994,773)<br />
(6,058,280) (5,921,531) (4,872,320)<br />
(2,221,378) (2,418,267) (2,241,334)<br />
(9,831,764) (9,983,194) (8,940,120)<br />
(35,556,111) (43,264,<strong>15</strong>7) (36,928,430)<br />
(50,032,372) (46,506,870) (42,230,899)<br />
(36,094,007) (30,631,413) (37,732,656)<br />
(4,307,005) (4,091,<strong>15</strong>5) (3,286,111)<br />
(5,830,943) (28,518,980) (6,351,239)<br />
(160,680,050) (182,965,039) (<strong>15</strong>3,300,132)<br />
(17,046,812) (66,781,477) (9,786,<strong>15</strong>4)<br />
21 (6,676,386) (2,900,000) (4,642,656)<br />
(187,531) - (177,683)<br />
(81,273)<br />
- (124,717)<br />
2(a) 37,294,753 32,050,000 30,094,147<br />
(53,528,065) (30,000,000) (59,050,006)<br />
(316,648)<br />
- (746,701)<br />
-<br />
- (112,468)<br />
(23,495,<strong>15</strong>0) (850,000) (34,760,084)<br />
(8,014,171) - (7,253,534)<br />
20 (3,223,750) (21,743,822) (1,400,775)<br />
20 (11,918,623) (<strong>15</strong>,746,055) (4,505,499)<br />
20 (2,365,040) (7,718,730) (2,367,467)<br />
20 (24,358,216) (42,481,804) (24,386,778)<br />
(860,336) - (2,374,008)<br />
(42,126) - (39,708)<br />
(2,132,058) - (1,728,<strong>15</strong>7)<br />
(52,914,320) (87,690,411) (44,055,926)<br />
This statement should be read in conjunction with the accompanying notes.<br />
This statement should be read in conjunction with the accompanying notes. page 10<br />
| ANNUAL REPORT <strong>2014</strong>/20<strong>15</strong> | CITY OF WANNEROO | FINANCIAL REPORT<br />
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