Territory Stories

Annual Report 2009 - 2010

Details:

Title

Annual Report 2009 - 2010

Other title

East Arnhem Shire Council

Collection

East Arnhem shire council reports; Reports; PublicationNT

Date

2010

Description

Made available via the Publications (Legal Deposit) Act 2004 (NT).

Notes

Date:2010

Language

English

Subject

East Arnhem Region -- Politics and government -- Northern Territory -- Periodical

Publisher name

East Arnhem Shire Council

Place of publication

Nhulunbuy

Copyright owner

Check within Publication or with content Publisher.

Parent handle

https://hdl.handle.net/10070/248774

Citation address

https://hdl.handle.net/10070/569768

Page content

East Arnhem Shire Council Annual Report 2009-1076 70 RECREATION, CULTURE AND RELIGION JULY 2009 JUNE 2010 80 EDUCATION JULY 2009 JUNE 2010 ACTUAL BUDGET VARIANCE $ ACTUAL BUDGET VARIANCE $ REVENUE Grants 3,730,361 1,463,800 2,266,561 6,039,936 11,306,100 (5,266,164) Rates/Charges 0 0 0 0 0 0 Sundry Income 49,463 0 49,463 (5,727) 0 (5,727) Cash Investments 0 0 0 0 0 0 Proceeds from Sale of Assets 0 0 0 0 0 0 TOTAL REVENUE 3,779,825 1,463,800 2,316,025 6,034,209 11,306,100 (5,271,891) EXPENDITURE Salary Expenses 1,202,072 1,467,610 265,538 4,743,694 10,175,500 5,431,806 Materials/Contractors 497,047 209,990 (287,057) 376,798 0 (376,798) General Expenses 493,229 0 (493,229) 390,437 0 (390,437) Asset Expense 0 0 0 0 0 0 TOTAL EXPENDITURE 2,192,349 1,677,600 (514,749) 5,510,929 10,175,500 4,664,571 NET PROFIT / (LOSS) : 1,587,476 (213,800) 1,801,276 523,280 1,130,600 (607,320) CAPITAL EXPENDITURE Capitalisation Fixed Assets 5,033 0 (5,033) 621,788 0 (621,788) TOTAL CAPITAL EXPENDITURE 5,033 0 (5,033) 621,788 0 (621,788) NET PROFIT/(LOSS) After Capex : 1,582,443 (213,800) 1,806,309 (98,508) 1,130,600 (1,229,108)


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