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 23 NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2019 2019 2018 $ $ SUBTOTAL BROUGHT FORWARD 767,038 806,742 Oil Waste Levy 882 656 Prize Money 100 - Postal Services Fee 10,444 - Period Contract PAWA 40,698 64,021 Power Token Commission 3,215 3,300 Waste Management Charge 44,288 41,405 Rates 38,761 42,202 Repairs to Vehicle/Equipment 164,307 125,629 Store sales 527,421 595,496 Sealink Ferry Commission 981 1,089 Staff Training 1,000 1,661 Supervisor Charges Host Place 33,556 16,466 Postal Service Fees - 10,263 Wage /Super Reimbursement - 45,430 Workcover Reimbursements - 4,658 Sundry 53 117 Total Other Operating Revenue 1,632,744 1,759,135 NOTE 4(a): EMPLOYEE COSTS Salaries and Wages 893,036 798,216 Superannuation 80,954 74,196 Workers Compensation 14,606 19,054 Total Employee Costs 988,596 891,466 NOTE 4(b): DEPRECIATION EXPENSE Buildings 56,761 62,268 Office Equipment Store 2,887 2,887 Infrastructure 67,140 67,164 Furniture & Fittings 23,100 2,319 Plant & Equipment 62,815 52,798 Total Depreciation Expense 212,703 187,436