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