You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Financial Statements 20<br />
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 8b. Infrastructure (continued)<br />
Movements in Carrying Amounts<br />
Other<br />
Infrastructure<br />
Works in<br />
Progress<br />
Roads Drainage Pathways Car Parks Reserves<br />
Total<br />
$ Notes Fair Value Fair Value Fair Value Fair Value Fair Value Fair Value Cost<br />
Balance as at 1 July <strong>2014</strong> 941,546,322 181,191,341 49,390,650 95,218,417 9,681,370 145,743,118 1,322,683 1,424,093,901<br />
Additions 20 47,416,414 7,388,042 3,871,399 5,287,110 1,349,004 11,851,318 991,395 78,<strong>15</strong>4,682<br />
Transfers from Works in Progress 20 706,173 8,896 31,461 44,395 27,949 512,596 (1,331,470) -<br />
Disposals 21 - - (51,903) - - - - (51,903)<br />
Revaluation - Increments 13 - - 103 - - - - 103<br />
Depreciation (Expense) 2(a) (13,444,529) (2,381,096) (3,855,128) (1,823,470) (675,890) (3,558,638) - (25,738,751)<br />
Infrastructure at 30 June 20<strong>15</strong> 976,224,380 186,207,183 49,386,582 98,726,452 10,382,433 <strong>15</strong>4,548,394 982,608 1,476,458,032<br />
page 45<br />
page 45<br />
182 | ANNUAL REPORT <strong>2014</strong>/20<strong>15</strong> | CITY OF WANNEROO | FINANCIAL REPORT
Change language