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

53 Northern Territory Police, Fire and Emergency Services Balance Sheet 2010-11 Estimate 2011-12 Budget $000 $000 ASSETS Cash and deposits 8 789 3 864 Receivables 2 360 2 360 Prepayments 194 194 Inventories 1 839 1 839 Advances and investments Property, plant and equipment 229 469 233 876 Other assets TOTAL ASSETS 242 651 242 133 LIABILITIES Deposits held 1 019 1 019 Creditors and accruals 7 600 7 600 Borrowings and advances Provisions 38 622 38 622 Other liabilities TOTAL LIABILITIES 47 241 47 241 NET ASSETS 195 410 194 892 EQUITY Capital Opening balance 224 236 260 138 Equity injections/withdrawals 35 902 16 627 Reserves 33 714 33 714 Accumulated funds Opening balance - 83 188 - 98 442 Current year surplus(+)/deficit(-) - 15 254 - 17 145 Accounting policy changes and corrections TOTAL EQUITY 195 410 194 892 Assets and Liabilities Administered for the Central Holding Authority ASSETS Taxes receivable Grants and subsidies receivable Royalties and rent receivable Other receivables 2 2 TOTAL ASSETS 2 2 LIABILITIES Central Holding Authority income payable 2 2 Unearned Central Holding Authority income TOTAL LIABILITIES 2 2 NET ASSETS