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 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