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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 5. Trade & Other Receivables<br />
$<br />
Current<br />
20<strong>15</strong><br />
Actual<br />
<strong>2014</strong><br />
Actual<br />
Rates Outstanding (Inclusive of Refuse & Swimming Pool Insp)<br />
Prepayments<br />
GST Receivable<br />
Accrued Income<br />
Sundry Debtors<br />
Provision for Doubtful Debts<br />
Total Current Trade & Other Receivables<br />
11,448,693 10,716,067<br />
303,796 377,310<br />
1,283,351 825,172<br />
6,634,719 5,013,412<br />
1,720,886 5,268,521<br />
(579,523) (770,101)<br />
20,811,922 21,430,381<br />
Non-Current<br />
Rates Outstanding - Pensioners<br />
Deferred Debtors<br />
Total Non-Current Trade & Other Receivables<br />
2,088,214 1,900,683<br />
7,355 7,355<br />
2,095,569 1,908,038<br />
Note 6. Inventories<br />
Current<br />
20<strong>15</strong><br />
<strong>2014</strong><br />
Stores and Materials (Held at Cost)<br />
Total Current Inventories<br />
369,608 341,738<br />
369,608 341,738<br />
Non-Current<br />
Land Held for Resale - Cost<br />
- Development Costs<br />
13,114,991 7,648,086<br />
Total Non-Current Inventories<br />
13,114,991<br />
7,648,086<br />
178 | ANNUAL REPORT <strong>2014</strong>/20<strong>15</strong> | CITY OF WANNEROO | FINANCIAL REPORT<br />
page 41
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