Annual Report 2014-15

Financial Statements 2015
City of Wanneroo
Notes to the Financial Statements
for the year ended 30 June 2015
Note 2. Operating Revenues and Expenses (continued)
$
(d). Conditions Over Grants, Subsidies & Contributions (continued)
Grant/Subsidy/Contribution (continued)
Roads (continued)
A & J Salamone Unit Trust- Mirrabooka Ave, Lansdale Cont A & J Salamone
Vermont Grove- Upgrade Kingsway
Fermanagh Investments-Bond Future Sump Works
Galea Bldg Co-Contribution to upgrade of Lancaster Rd & Wann Intersection
28 Lancaster Rd WAPC118370
Masterkey Prop-Cont L49 Archer St Pearsall WAPC 121755
Subdivisional Contribution Lot 895 Sweep Ridge-Part Lot 614 Lagoon
Drive,Yanchep
Carine Nominees P/l Jindalee Stage 3B
Watson Property Group Construction of Intersection
Weston Living Pty Ltd Lots 32-34 Kingsway
Miluc P/L Lot 16 Kingsway Darch Roundabout Contribution
Bravado Nominees P/L Lot 75 Cooper St Madeley
Lancaster Industrial Park P/L
Galea Bldg Co-Contribution to upgrade of Lancaster Rd & Wann Intersection
Lot 28 Windsor Rd
Warwick Bus & Charter Contribution for Lot 27 Windsor rd
Watson Property Group Woodvale Ltd Cont to Madeley Rise Stage 5
Madeley
B Monte Cont to Lot 26 Pinjar rd Ashby
(continued on next page)
Financial Statements 2015
Opening Closing Closing
Balance 1 Received 2 Expended 3 Balance 1 Received 2 Expended 3 Balance
1-Jul-13 2014 2014 30-Jun-14 2015 2015 30-Jun-15
2,400 - (2,400) - - - -
11,647 - (11,647) - - - -
12,298 - (12,298) - - - -
24,797 - (24,797) - - - -
41,050
- (41,050)
- - - -
350 - (350) - - - -
27,838 - (27,838) - - - -
41,120 - (41,120) - - - -
23,406 - (23,406) - - - -
11,703 - (11,703) - - - -
10,000 - - 10,000 - - 10,000
76,747 - - 76,747 - - 76,747
28,867 - (28,867)
- - - -
28,716 - (28,716) - - - -
42,216 - - 42,216 - - 42,216
12,140 - (12,140) - - - -
- - - - -
page 32
page 32
| ANNUAL REPORT 2014/2015 | CITY OF WANNEROO | FINANCIAL REPORT
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