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Financial Statements 2<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 (continued)<br />
$<br />
(d). Conditions Over Grants, Subsidies & Contributions (continued)<br />
Grant/Subsidy/Contribution (continued)<br />
Recreation & Culture<br />
2008/2009 RLCIP Refurbishment of Wanneroo Showgrounds Grandstand<br />
Anzac Last Post Grant - Department of Veterans Affairs<br />
Roads<br />
Supply and installation of Speed Cushions for Burnett Drive, Clarkson -<br />
MRWA<br />
2008/09 State Black Spot Projects - Pinjar Rd Construct traffic control<br />
signals Wanneroo Rd/Pinjar Rd<br />
2009/10 Federal Black Spot Program Hester Ave, Neerabup - Install Traffic<br />
Treatment<br />
Road Rehabilitation Projects 2007/08 - Templeton St Allison Dr to<br />
Marangaroo Dr<br />
Caversham Property Pty Ltd-MOU for the prefunding of the development of<br />
Dalvik Park<br />
Lemon Grove Landsdale Supervision Lots 22-24 Kingsway Darch<br />
Mila Properties ATF -Contribution (Wanneroo rd/Lancaster rd) - Lot 33<br />
Patanal Pty Ltd-Contribution<br />
Yanchep Ocean Front Trust-Marmion Avenue Contribution-Yanchep Ocean<br />
Lagoon<br />
Galea Bldg Co-Contribution to subdivisional works relating to Lot 31<br />
Lancaster rd, Wangara<br />
(continued on next page)<br />
Financial Statements 20<strong>15</strong><br />
Opening Closing Closing<br />
Balance 1 Received 2 Expended 3 Balance 1 Received 2 Expended 3 Balance<br />
1-Jul-13 <strong>2014</strong> <strong>2014</strong> 30-Jun-14 20<strong>15</strong> 20<strong>15</strong> 30-Jun-<strong>15</strong><br />
37,382 - (37,382) - - -<br />
- - - - 51,026 (39,063) 11,963<br />
-<br />
8,927 - (8,927)<br />
- -<br />
- -<br />
104,705 - (104,705) - - - -<br />
103,762 - (103,762) - - - -<br />
4<strong>15</strong>,165 - (4<strong>15</strong>,165) - - - -<br />
46,345 - (46,345) - - - -<br />
7,584 - (7,584) - - - -<br />
23,330 - (23,330) - - - -<br />
13,500 - (13,500) - - - -<br />
30,318 - (30,318) - - - -<br />
46,754 - (46,754) - - - -<br />
- - - - -<br />
page 31<br />
page 31<br />
168 | ANNUAL REPORT <strong>2014</strong>/20<strong>15</strong> | CITY OF WANNEROO | FINANCIAL REPORT
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