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Financial Statements 20<strong>15</strong><br />
City of Wanneroo<br />
Notes to the Financial Statements<br />
for the year ended 30 June 20<strong>15</strong><br />
Note 2. Operating Revenues and Expenses<br />
$<br />
20<strong>15</strong><br />
20<strong>15</strong><br />
<strong>2014</strong><br />
Notes Actual Budget Actual<br />
(a) Net Result<br />
The Result includes:<br />
(i) Charging as an Expense:<br />
Significant Expense<br />
The significant expense relates to the reduction<br />
in the fair value of the Council's investments 4 - - 288,260<br />
Auditors Remuneration<br />
- Audit<br />
- Other Services: Review Procurement Policies and Procedures<br />
Bad & Doubtful Debts<br />
Sundry Debtors<br />
Depreciation & Amortisation<br />
52,272<br />
-<br />
(190,578)<br />
45,000 48,078<br />
- 6,380<br />
- 641,977<br />
Property, Plant & Equipment<br />
- Buildings<br />
- Furniture and Equipment<br />
- Plant and Equipment<br />
7(b)<br />
2,6<strong>15</strong>,005<br />
2,445,349<br />
6,495,648<br />
2,660,893<br />
1,603,784<br />
4,020,406<br />
Infrastructure<br />
- Roads<br />
- Drainage<br />
- Other Infrastructure<br />
- Pathways<br />
- Car Parks<br />
- Reserves<br />
8(b)<br />
13,444,529<br />
2,381,096<br />
3,855,128<br />
1,823,470<br />
675,890<br />
3,558,638<br />
37,294,753<br />
<strong>15</strong>,980,434<br />
2,208,814<br />
849,542<br />
1,052,793<br />
316,378<br />
1,401,103<br />
30,094,147<br />
Interest Expenses (Finance Costs)<br />
Accrued Interest on Loans<br />
Debentures<br />
(ii) Crediting as Revenue:<br />
Interest Earnings<br />
Investments - Municipal Funds<br />
Investments - Reserve Funds<br />
Other Interest Revenue<br />
Town Planning Schemes<br />
23(a)<br />
26<br />
14,038 - 10,248<br />
3,689,236 3,689,236 3,689,235<br />
3,703,274 3,689,236 3,699,483<br />
2,540,429 4,000,000 3,037,412<br />
4,249,994 3,000,000 4,<strong>15</strong>2,471<br />
1,707,200 1,520,000 1,624,830<br />
8,497,623 8,520,000 8,814,713<br />
3,787,830 3,000,000 3,652,048<br />
Total 12,285,453 11,520,000 12,466,761<br />
160 | ANNUAL REPORT <strong>2014</strong>/20<strong>15</strong> | CITY OF WANNEROO | FINANCIAL REPORT<br />
page 23
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