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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 (continued)<br />
$<br />
(d). Conditions Over Grants, Subsidies & Contributions (continued)<br />
Grant/Subsidy/Contribution (continued)<br />
Roads (continued)<br />
East Wann Scheme Fees & Wann Rd Intersection Lot 238-244 Ashbrook<br />
Ave Pearsall<br />
Watson Property Group - Ashby Rise Stage 1 Contribution<br />
Watson Property Group Woodvale Rise Ltd Future Gnangara Rd<br />
Intersection (Madeley Rise Stage 6)<br />
Watson Property Group Woodvale Rise Ltd Future Gnangara Rd<br />
Realignment<br />
Aust Holding Ltd Bond Retained Kallista Gardens for Backshall Place<br />
Wanneroo South Traffic Management - (Road Structures and Devices)<br />
Wanneroo Central Shopping Centre- Design & Construction for the Yagan<br />
Place Extension and the Right of Way Adjacent to Lot 507<br />
Australand Investments Const of Roundabout Intersection of Librizzi Pde &<br />
Basico Ave (Olive Ridge Stage 1 & 2)<br />
Australand Investments Const of Roundabout connecting Messina Dr with<br />
Realigned Pinjar Rd (Olive Ridge Stage 1 & 2)<br />
Grantleigh P/L T/A Lancaster Auto Imports - Lot 32 Lancaster Rd Wangara<br />
Cont towards the upgrade of Wann Rd & Lancaster Rd Wangara<br />
Mendelawitz Morton Quality Settlements - Landsdale Cell 9 Rd Construction<br />
Repayment<br />
(continued on next page)<br />
Financial Statements 20<strong>15</strong><br />
Opening<br />
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><br />
20<strong>15</strong> 30-Jun-<strong>15</strong><br />
820 - - 820 - (820) -<br />
82,500 - (82,500) - - - -<br />
31,735 - (31,735) - - - -<br />
43,850 - (43,850) -<br />
- - -<br />
45,455 - (45,455) - - - -<br />
134,822 - (134,822) - - - -<br />
20,265<br />
- - 20,265 - - 20,265<br />
82,500 - (82,500) - - - -<br />
24,765 - (24,765) - - - -<br />
252,178 - - 252,178 - - 252,178<br />
- - - - -<br />
page 34<br />
page 34<br />
| ANNUAL REPORT <strong>2014</strong>/20<strong>15</strong> | CITY OF WANNEROO | FINANCIAL REPORT<br />
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