Territory Stories

Budget 2011-12 Budget Paper No.3 The Budget

Details:

Title

Budget 2011-12 Budget Paper No.3 The Budget

Other title

Tabled paper 1279

Collection

Tabled papers for 11th Assembly 2008 - 2012; Tabled papers; ParliamentNT

Date

2011-05-03

Description

Tabled By Delia Lawrie

Notes

Made available by the Legislative Assembly of the Northern Territory under Standing Order 240. Where copyright subsists with a third party it remains with the original owner and permission may be required to reuse the material.

Language

English

Subject

Tabled papers

File type

application/pdf

Use

Copyright

Copyright owner

See publication

License

https://www.legislation.gov.au/Details/C2019C00042

Parent handle

https://hdl.handle.net/10070/277286

Citation address

https://hdl.handle.net/10070/424039

Page content

119 Department of Housing, Local Government and Regional Services Balance Sheet 2010-11 Estimate 2011-12 Budget $000 $000 ASSETS Cash and deposits 87 381 62 347 Receivables 3 968 3 968 Prepayments 827 827 Inventories Advances and investments 1 000 1 000 Property, plant and equipment 2 250 347 2 570 146 Other assets TOTAL ASSETS 2 343 523 2 638 288 LIABILITIES Deposits held 5 100 5 100 Creditors and accruals 13 727 13 727 Borrowings and advances 83 281 82 227 Provisions 7 574 7 574 Other liabilities 1 850 1 850 TOTAL LIABILITIES 111 532 110 478 NET ASSETS 2 231 991 2 527 810 EQUITY Capital Opening balance 310 105 840 414 Equity injections/withdrawals 530 309 343 040 Reserves 1 496 691 1 496 691 Accumulated funds Opening balance - 42 956 - 105 114 Current year surplus(+)/deficit(-) - 62 158 - 47 221 Accounting policy changes and corrections TOTAL EQUITY 2 231 991 2 527 810


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