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

ALICE SPRINGS TOWN COUNCIL STATEMENT OF CHANGES IN EQUITY for the year ended 30 June 2005 2005 2004 $'000 $'000 Notes ASSET REVALUATION RESERVE Balance at beginning of the reporting period 123,842 123,842 Transfers to Asset Revaluation Reserve 22,874 - Transfers from Asset Revaluation Reserve - - Balance at end of the reporting period 146,716 123,842 ASSET REPLACEMENT RESERVE Balance at beginning of the reporting period 3,963 3,041 Transfers to Asset Replacement Reserve 3,407 922 Transfers from Asset Replacement Reserve - - Balance at end of the reporting period 7,370 3,963 SPORTS FACILITY RESERVE Balance at beginning of the reporting period 531 453 Transfers to Sports Facility Reserve 118 154 Transfers from Sports Facility Reserve (125) (76) Balance at end of the reporting period 524 531 DEVELOPER CONTRIBUTIONS RESERVE Balance at beginning of the reporting period 275 361 Transfers to Developer Contribution Reserve - 79 Transfers from Developer Contribution Reserve (20) (165) Balance at end of the reporting period 255 275 SWIMMING POOL DEVELOPMENT RESERVE Balance at beginning of the reporting period 77 88 Transfers to Swimming Pool Development Reserve - - Transfers from Swimming Pool Development Reserve (39) (11) Balance at end of the reporting period 38 77 UNEXPENDED GRANTS RESERVE Balance at beginning of the reporting period - - Transfers to Unexpended Grants Reserve 1,195 - Transfers from Unexpended Grants Reserve - - Balance at end of the reporting period 1,195 - WASTE MANAGEMENT RESERVE Balance at beginning of the reporting period - - Transfers to Waste Management Reserve 250 - Transfers from Waste Management Reserve - - Balance at end of the reporting period 250 - ACCUMULATED SURPLUS Balance at beginning of the reporting period 13,945 15,175 Change in Net Assets recognised in the Statement of Financial Performance (1,523) (327) Transfers to Reserve (4,970) (1,155) Transfers from Reserve 184 252 Balance at end of the reporting period 7,636 13,945 TOTAL EQUITY AT END OF REPORTING PERIOD 163,984 142,633 This Statement is to be read in conjunction with the attached Notes Page 6


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