Territory Stories

Belyuen Community Government Council annual report 2018-19

Details:

Title

Belyuen Community Government Council annual report 2018-19

Creator

Belyuen Community Government Council

Collection

E-Publications; E-Books; PublicationNT; Belyuen Community Government Council annual report; Annual Report

Date

2019

Notes

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

Language

English

Subject

Belyuen Community Government Council; Local government; Periodical

Publisher name

Belyuen Community Government Council

Place of publication

Belyuen

Series

Belyuen Community Government Council annual report; Annual Report

Volume

2018/2019

File type

application/pdf

Use

Copyright

Copyright owner

Belyuen Community Government Council

License

https://www.legislation.gov.au/Details/C2019C00042

Parent handle

https://hdl.handle.net/10070/306358

Citation address

https://hdl.handle.net/10070/817196

Page content

BELYUEN COMMUNITY GOVERNMENT COUNCIL 22 NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2019 2019 2018 $ $ Specific Purpose Grants Commonwealth Dept. of Health 98,464 - DOH Indigenous Staff - 68,718 Dept. of Social Services 7,000 7,000 Total Specific Purpose Grants Commonwealth 105,464 75,718 Total Grants and Contributions Provided for Operating Purposes 966,019 1,011,738 NOTE 3(b): INTEREST INCOME Interest on bank accounts 25 65 Total Interest Income 25 65 NOTE 3(c): OTHER OPERATING REVENUE Administration Fee 58,964 51,072 ATM Commission (83) (50) ARRCS Home Care - 14,609 Contribution to operating costs - 2,400 Centrelink Contract 58,453 58,377 CHSP Clients Contribution 19,841 3,639 Office Rental 2,330 214 Client Service Contribution 17,415 14,075 Continence Aids - 233 Calvary - 6,797 Residential Fees 22,132 42,986 Donation - 200 Domestic Assistance Transit Care 842 - Domestic Assistance 407 - Hire of Plant & Equipment 88,905 158,464 HCP- Admin Fee 48,418 24,916 HCP Case Management Fee 86,758 61,658 HCP Service Fee 77,876 54,616 HCP Top Up Service 5,954 2,552 Home Care Support - Calvary 10,092 58,413 Insurance - Store - 3,818 Government Subsidy Home Care Pack 212,666 192,553 Group Activity - Transport - 145 Airstrip Maintenance 30,921 29,485 Frontier Brokerage - 9,911 Exit Fee 900 - Meals on Wheels 24,247 15,659 SUBTOTAL CARRIED FORWARD 767,038 806,742


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.