Territory Stories

Alice Springs Town Council municipal plan 2018/19 - 2021/22

Details:

Title

Alice Springs Town Council municipal plan 2018/19 - 2021/22

Creator

Alice Springs Town Council

Collection

Alice Springs Town Council municipal plan; Reports; PublicationNT

Date

2018

Notes

Made available via the Publications (Legal Deposit) Act 2004 (NT).

Language

English

Subject

Alice Springs (N.T.). Council -- Periodicals; Local government -- Northern Territory -- Alice Springs -- Periodicals

Publisher name

Alice Springs Town Council; Alice Springs Town Council

Place of publication

Alice Springs

Volume

2018/19 - 2021/22

File type

application/pdf

Copyright owner

Alice Springs Town Council

Parent handle

https://hdl.handle.net/10070/306706

Citation address

https://hdl.handle.net/10070/346722

Page content

$ $ $ $ Operating Activities Revenue from Operating Activites Rates 22,386,137 22,878,632 23,381,962 23,896,365 Waste Management 3,776,367 3,859,447 3,944,355 4,031,131 User Charges and Fees 4,998,753 5,108,726 5,221,118 5,335,982 Interest Income 315,000 321,930 329,012 336,251 Grants and Contributions 2,774,658 2,774,658 2,774,658 2,774,658 Other Income 517,106 528,482 540,109 551,991 Total Operating Revenue 34,768,021 35,471,875 36,191,213 36,926,378 Expenses from Operating Activities Employee Costs 17,104,700 17,481,003 17,865,585 18,258,628 Materials & Contracts 8,125,577 8,304,340 8,487,035 8,673,750 Depreciation 8,000,000 8,200,000 8,400,000 8,600,000 Other Operating Expenses 5,087,370 5,199,292 5,313,676 5,430,577 Total Operating Expenditure 38,317,647 39,184,635 40,066,297 40,962,955 Operating Position before Depreciation add back (3,549,626) (3,712,760) (3,875,083) (4,036,578) Depreciation Add Back 8,000,000 8,200,000 8,400,000 8,600,000 Operating Surplus after Depreciation add back 4,450,374 4,487,240 4,524,917 4,563,422 Add: Capital Activities Less: Capital Expenditure 12,297,036 3,384,323 3,397,735 3,411,443 Comprised of: Plant & Equipment 1,843,000 1,017,000 1,017,000 1,017,000 Roads and Footpaths 2,230,348 1,027,000 1,027,000 1,027,000 Building Infrastructure 8,223,688 1,340,323 1,353,735 1,367,443 Capital Position (12,297,036) (3,384,323) (3,397,735) (3,411,443) Add: Transfer from Reserve 8,925,837 0 0 0 Less: Transfers to Reserves 1,079,175 1,102,917 1,127,181 1,151,979 Total Surplus / (Deficit) 0 0 0 0 Transfers to Reserves comprised of: $ $ $ $ Plant & Equipment Replacement Reserve 167,817 171,509 175,282 179,138 ASALC Reserve 445,716 455,522 465,543 475,785 Netball Stadium Reserve 20,000 20,440 20,890 21,349 Election Reserve 50,000 51,100 52,224 53,373 Regional Waste Management Facility Plant & Equipment Replacement Reserve 395,642 404,346 413,242 422,333 Total Reserve Transfers 1,079,175 1,102,917 1,127,181 1,151,979 Alice Springs Town Council Budgeted Statement of Financial Performance 2018-19 Budget 2019-20 Budget 2020-21 Budget 2021-22 Budget Page 19


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