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

REVENUES, EXPENSES AND ASSETS HAVE BEEN DIRECTLY ATTRIBUTED TO THE FOLLOWING FUNCTIONS & ACTIVITIES PUBLIC ORDER & SAFETY BUDGET ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET ACTUAL ACTUAL 2005 2005 2004 2005 2005 2004 2005 2005 2004 2005 2005 2004 2005 2005 2004 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 OPERATING REVENUES Rates 11,007 10,997 10,573 - - - - - - - - - - - - User Charges & Fees 55 46 45 68 86 69 11 9 10 - - - 772 764 713 Interest 616 594 456 - - - - - - - - - - - - Other Operating Revenues 360 135 294 5 6 7 - - - - - - 89 84 60 Grants - NT recurrent 138 137 250 - - - 280 196 225 1 2 3 73 50 58 Grants - NT capital - - - - - - - - - - - - - - 120 Grants - Cwlth recurrent 1,687 1,687 1,740 - - - - - - - - - - - - Contributions & Donations 4 15 113 - - - - - 34 25 21 - 29 52 1 Total 13,867 13,611 13,471 73 92 76 291 205 269 26 23 3 963 950 952 OPERATING EXPENSES Employee Costs 4,825 4,933 4,881 305 296 310 217 182 202 - - - 253 278 266 Materials & Contracts 7,245 234 1,339 129 123 127 58 18 27 38 18 17 2,349 1,645 1,558 Interest Charges 265 3 2 - - - - - - - - - - - - Depreciation & Amortisation - 3,935 2,937 - - - - - - - - - - - - Other Operating Expenses 1,706 2,098 1,337 29 9 4 57 35 27 10 8 - 530 502 497 Total 14,041 11,203 10,496 463 428 441 332 235 256 48 26 17 3,132 2,425 2,321 TOTALS (174) 2,408 2,975 (390) (336) (365) (41) (30) 13 (22) (3) (14) (2,169) (1,475) (1,369) TOTAL ASSETS UTILISED 20,148 12,571 659 324 38 4,673 3,250 41,775 36,028 BUDGET ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET ACTUAL ACTUAL ACTUAL ACTUAL BUDGET ACTUAL ACTUAL 2005 2005 2004 2005 2005 2004 2005 2005 2004 2005 2005 2004 2005 2004 2005 2005 2004 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 OPERATING REVENUES Rates - - - - - - - - - - - 11,007 10,997 10,573 User Charges & Fees 47 53 28 34 22 20 - - - - - 987 980 885 Interest - - - - - - - - - - - 616 594 456 Other Operating Revenues 18 - 15 40 38 11 2 - 2 - - 514 263 389 Grants - NT recurrent 596 596 1,178 554 721 - 80 80 - - - 1,722 1,782 1,714 Grants - NT capital - 200 - 355 355 900 - - - - - 355 555 1,020 Grants - Cwlth recurrent - - - - - - - - - - - 1,687 1,687 1,740 Contributions & Donations 64 63 58 - - 35 - - - - - 122 151 241 Total 725 912 1,279 983 1,136 966 82 80 2 - - - - - 17,010 17,009 17,018 OPERATING EXPENSES Employee Costs 715 578 524 74 37 38 - - - - - 6,389 6,304 6,221 Materials & Contracts 1,375 843 1,004 2,337 1,711 1,521 183 60 85 - - 13,714 4,652 5,678 Interest Charges 20 - - - - - - - - - - 285 3 2 Depreciation & Amortisation - - - - - - - - - - - - 3,935 2,937 Other Operating Expenses 899 897 601 54 29 29 67 60 12 - - 3,352 3,638 2,507 Total 3,009 2,318 2,129 2,465 1,777 1,588 250 120 97 - - - - - 23,740 18,532 17,345 TOTALS (2,284) (1,406) (850) (1,482) (641) (622) (168) (40) (95) - - - - - (6,730) (1,523) (327) TOTAL ASSETS UTILISED 29,323 28,043 74,445 61,490 2,562 171,023 144,306 TRANSPORTRECREATION & CULTURE ALICE SPRINGS TOWN COUNCIL NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS for the year ended 30 June 2005 Note 2 - FUNCTIONS OTHER ECONOMIC AFFAIRS ADMINISTRATION HEALTH HOUSING & COMMUNITY SERVICES WELFARE TOTALELIMINATIONS Page 13


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