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 2009-10 77 90 SOCIAL PROTECTION JULY 2009 JUNE 2010 TOTAL FOR ABS: ALL JULY 2009 JUNE 2010 ACTUAL BUDGET VARIANCE $ ACTUAL BUDGET VARIANCE $ REVENUE Grants 4,830,316 898,599 3,931,717 37,826,806 20,150,100 17,596,740 Rates/Charges 0 0 0 1,877,771 1,800,000 77,771 Sundry Income 2,046,723 1,258,600 788,123 10,154,806 19,148,900 (9,748,160) Cash Investments 0 0 0 338,865 0 338,865 Proceeds from Sale of Assets 0 0 0 14,923 0 14,923 TOTAL REVENUE 6,877,038 2,157,199 4,719,839 50,213,170 41,099,000 9,114,170 EXPENDITURE Salary Expenses 3,287,077 1,507,417 (1,779,660) 20,656,792 31,481,936 11,089,783 Materials/Contractors 890,714 187,981 (702,733) 14,536,357 9,114,994 (5,421,363) General Expenses 412,295 0 (412,295) 11,162,178 0 (11,162,178) Asset Expense 0 0 0 2,831,343 0 (2,831,343) TOTAL EXPENDITURE 4,590,086 1,695,398 (2,894,688) 49,186,668 40,596,930 (8,589,738) NET PROFIT / (LOSS) : 2,286,952 461,801 1,825,151 1,026,502 502,070 524,432 CAPITAL EXPENDITURE Capitalisation Fixed Assets 198,508 0 (198,508) 6,718,927 502,070 (6,216,857) TOTAL CAPITAL EXPENDITURE 198,508 0 (198,508) 6,718,927 502,070 (6,216,857) NET PROFIT/(LOSS) After Capex : 2,088,444 461,801 1,626,643 (5,692,425) 0 (5,692,425)


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