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 9 - PROPERTY, PLANT & EQUIPMENT AT AT ACCUM CARRYING Asset Asset Transfer Net AT AT ACCUM CARRYING COST FAIR VALUE DEPN AMOUNT Purchases Disposals to WIP Revaluation COST FAIR VALUE DEPN AMOUNT Land - Council owned/controlled 17,941 - - 17,941 - - - - 12,762 - 30,703 - 30,703 Buildings 15,604 - 1,170 14,434 249 (276) (470) (636) (286) - 13,482 467 13,015 Furniture & Equipment 626 - 434 192 16 - (31) - 20 - 228 31 197 Plant & Equipment 4,593 - 2,026 2,567 285 (125) (386) - 555 - 3,278 382 2,896 Infrastructure - Sealed Roads 62,149 - 7,242 54,907 274 - (1,462) - 3,480 - 58,661 1,462 57,199 - Unsealed Roads 6,379 - 383 5,996 - - (36) - (5,639) - 357 36 321 - Stormwater drainage 36,700 - 2,199 34,501 - - (363) - - - 34,501 363 34,138 Other Infrastructure 6,920 - 1,993 4,927 217 - (345) - (1,423) - 3,721 345 3,376 Land Improvements - - - - 137 (225) (843) - 12,953 - 12,860 838 12,022 Other Assets - Art Collection 1,549 - - 1,549 - - - - 453 - 2,002 - 2,002 Totals 152,461 - 15,447 137,014 1,178 (626) (3,935) (636) 22,875 - 159,794 3,924 155,870 Depreciation 2004 $'000 2005 $'000 CARRYING AMOUNT MOVEMENTS DURING YEAR $'000 Page 22


Aboriginal and Torres Strait Islander people are advised that this website may contain the names, voices and images of people who have died, as well as other culturally sensitive content. Please be aware that some collection items may use outdated phrases or words which reflect the attitude of the creator at the time, and are now considered offensive.

We use temporary cookies on this site to provide functionality.
By continuing to use this site without changing your settings, you consent to our use of cookies.