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 14 - CONDITIONS OVER GRANTS & CONTRIBUTIONS GRANTS General Purpose (Untied) $ $ $ $ FAG - general purpose component - 987,767 987,767 - - road component - 699,431 699,431 - - 1,687,198 1,687,198 - NT Specific Purpose (Recurrent) Grants Sport & Recreation - Facility Development - 45,000 45,000 - Sport & Recreation Officer - 25,525 25,525 - ASBUS - 720,750 720,750 - Heated Pool Study - 30,000 30,000 - WELL - 9,000 9,000 - Environmental Health - 195,832 195,832 - Library - Operational - 451,136 451,136 - Library - Development 42,968 44,188 44,684 42,472 42,968 1,521,431 1,521,927 42,472 NT Specific Purpose (Non-recurrent) Grants Waste Oil Transfer 84,108 - 84,108 - Seniors Activities - 2,400 2,400 - Todd River Rechanneling 82,207 - 5,147 77,060 Town Camp Roads 65,736 - 65,736 - Senior Citizens 18,806 - 18,806 - Kurrajong & Gosse St Parks 8,763 - 8,763 - Oral History / Creating History Project 9,000 - 3,281 5,719 Seniors Information Booklet 2,700 - 311 2,389 Skate Park 7,847 - 7,847 - Beverage Industry Environment Council 30,000 - 103 29,897 Total Organic Recycling Project - 49,550 21,337 28,213 Homework Tutor 32,000 - 32,000 - Children/Youth Professional Development 5,130 - 5,130 - Solar Cities - 80,000 - 80,000 Pensioners' Rates Subsidies - 128,531 128,531 - 346,297 260,481 383,500 223,278 NT Capital Grants Swimming Pool Deepening - 200,000 - 200,000 Roads To Recovery - 204,712 204,712 - Todd River Walks 780,115 150,000 251,166 678,949 Totem Theatre 208,219 - 208,219 - Commonwealth Capital Grants - - - - 988,334 554,712 664,097 878,949 Total Grants 1,377,599 4,023,822 4,256,722 1,144,699 CONTRIBUTIONS & DONATIONS Developer Contributions - Parking - 8,196 8,196 - Sports Participation Fees & Levies - 50,690 50,690 - Reimbursements - Other - 68,595 68,595 - Volunteering Australia 5,000 23,414 28,414 - Total Contributions & Donations 5,000 150,895 155,895 - Total Grants, Contributions & Donations 1,382,599 4,174,717 4,412,617 1,144,699 Opening Balance 1 July 2004 Movements Closing Balance 30 June 2005Received/ Receivable Expended Page 30