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 NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS for the year ended 30 June 2005 Note 4 - EXPENSES FROM ORDINARY ACTIVITIES 2005 2004 EMPLOYEE COSTS $'000 $'000 Salaries and Wages 4,531 4,481 Employee Leave Entitlements 1,100 937 Superannuation 518 540 Workers' Compensation Insurance 96 138 Travelling 36 82 Fringe Benefits Tax 23 43 Other - - Total Operating Employee Costs 6,304 6,221 Total Number of Employees 126 161 (Full time equivalent at end of reporting period) BORROWING COSTS Interest on Loans - - Charges on Finance Leases 1 2 Interest on other debts 2 - Total Interest Charges 3 2 DEPRECIATION & AMORTISATION Buildings 470 169 Furniture & Equipment 31 33 Plant and Equipment 386 695 Infrastructure - Sealed Roads 1,462 1,262 - Unsealed Roads 36 64 - Stormwater drainage 363 367 Other Infrastructure 345 - Land Improvements 843 347 Other assets - Art Collection - - Total Depreciation & Amortisation 3,935 2,937 OTHER EXPENSES Audit Services 2 29 Bad and Doubtful Debts 21 44 Donations & Contributions to Local & Regional Bodies 418 155 Insurances 176 174 Legal Expenses 42 21 Power, Water & Sewerage 659 588 Street Lighting 331 326 Mayoral Allowance 45 40 Elected Members' Allowances & Expenses 90 79 Telephone & Communications 53 61 Leases, Licences & Fees 3 1 Stationery / Postage / Printing 80 104 Fuel & Oil 185 153 Catering 22 35 Books & Non-book Resources 47 44 Bank & Debt Collection Fees 48 54 Advertising 142 168 Training 46 46 Travel & Accommodation 78 118 Freight 7 6 Computer & Internet Costs 286 112 Vehicle Registration 35 40 Memberships & Subscriptions 44 44 Rates Concessions & Costs 161 65 Other 29 - Total Other Expenses 3,050 2,507 Page 16


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