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

Actual Actual 2005 2004 Notes $'000 $'000 CURRENT ASSETS Cash on hand and at bank 6 9,412 6,110 Investments 6 - - Receivables 7 1,515 1,027 Inventories 8 78 96 Other 8 55 - TOTAL CURRENT ASSETS 11,060 7,233 NON-CURRENT ASSETS Investments 6 - - Receivables 7 63 59 Property, Plant & Equipment 9 155,870 137,014 Work-in-progress 4,030 - TOTAL NON-CURRENT ASSETS 159,963 137,073 TOTAL ASSETS 171,023 144,306 CURRENT LIABILITIES Creditors 10 1,061 689 Borrowings 10 208 - Provisions 10 944 800 TOTAL CURRENT LIABILITIES 2,213 1,489 NON-CURRENT LIABILITIES Creditors 10 - - Borrowings 10 4,676 - Provisions 10 150 184 TOTAL NON CURRENT LIABILITIES 4,826 184 TOTAL LIABILITIES 7,039 1,673 NET ASSETS $ 163,984 142,633 EQUITY Accumulated Surplus 7,636 13,945 Asset Revaluation Reserve 146,716 123,842 Asset Replacement Reserve 7,370 3,963 Sports Facility Reserve 524 531 Developer Contributions Reserve 255 275 Swimming Pool Development Reserve 38 77 Unexpended Grants Reserve 1,195 - Waste Management Reserve 250 - TOTAL EQUITY $ 163,984 142,633 This Statement is to be read in conjunction with the attached Notes ALICE SPRINGS TOWN COUNCIL STATEMENT OF FINANCIAL POSITION as at 30 June 2005 Page 4


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