Territory Stories

Alice Springs Town Council 2003/2004 Annual Report

Details:

Title

Alice Springs Town Council 2003/2004 Annual Report

Other title

Annual report 2003/2004; Alice Springs Town Council annual report

Creator

Alice Springs Town Council

Collection

E-Publications; E-Books; PublicationNT; Annual Report

Date

2005

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

Place of publication

Alice Springs

Series

Annual Report

Volume

2004-2005

File type

application/pdf

Copyright owner

Alice Springs Town Council

Parent handle

https://hdl.handle.net/10070/253407

Citation address

https://hdl.handle.net/10070/538275

Page content

Budget Actual Actual 2005 2005 2004 $'000 Notes $'000 $'000 REVENUES FROM ORDINARY ACTIVITIES 11,008 Rates & Annual Charges 3 10,997 10,573 953 User Charges & Fees 3 980 885 616 Investment Revenues 3 594 456 3,523 Operating Grants & Contributions 3 3,620 3,695 287 Other Operating Revenues 3 263 225 268 Profit from Disposal of Assets 5 - 164 16,655 Total Operating Revenues 16,454 15,998 EXPENSES FROM ORDINARY ACTIVITIES 6,389 Employee Costs 4 6,304 6,221 13,714 Materials & Contracts 4,652 5,678 290 Interest Charges 4 3 2 - Depreciation & Amortisation 4 3,935 2,937 3,347 Other Expenses 4 3,050 2,507 - Loss from Disposal of Assets 5 588 - 23,740 Total Operating Expenses 18,532 17,345 (7,085) OPERATING RESULTS BEFORE CAPITAL AMOUNTS (2,078) (1,347) 355 Capital Grants & Contributions 3 555 1,020 (6,730) CHANGE IN NET ASSETS RESULTING FROM OPERATIONS $ (1,523) $ (327) DIRECT TRANSFERS TO EQUITY - Asset Revaluation Reserve 22,874 - (6,730) CHANGE IN NET ASSETS $ 21,351 $ (327) This Statement is to be read in conjunction with the attached Notes. ALICE SPRINGS TOWN COUNCIL STATEMENT OF FINANCIAL PERFORMANCE for the year ended 30 June 2005 Page 3


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