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 24 NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2019 2019 2018 $ $ NOTE 4(c): OTHER OPERATING EXPENSES Accounting fees 100,585 95,352 Audit 25,134 23,925 Advertising 172 674 Administration Charges 58,964 50,900 Animal Control 5,854 3,426 Admission Fees 105 - Art Advisors 4,470 36,115 Bank Charges 3,889 4,276 Bad Debts 3,310 - Blankets - 97 Christmas Party 227 - Cleaning Supplies 6,976 5,793 Clothing / bedding 117 - Clearance check 1,540 69 Council Member Allowance 59,968 49,682 Cost of goods sold 387,063 394,570 Doubtful debts 2,123 (4,934) Donations 389 - Equipment <$1,000 19,714 7,537 Electricity 41,809 35,561 Food Purchases 39,661 32,790 Fees 8,841 8,537 Freight 426 5,987 Funeral Costs - 735 Funds held in trust Aged Pension - 115,415 Gas Supplies 1,820 1,420 Garbage / Waste Charges 30,007 27,838 Gardening, ground maintenance 120 689 General Council Election 1,093 3,370 Hire of Plant and Equipment 8,431 4,518 Hire Labour 622 112,830 Hire Venue/Ofice/Amenities 49,050 - HCP- Purchases 22,875 21,089 HCP - Expenses 219,006 143,742 HCP - Other 5,860 - Insurance 90,857 80,744 Internet Fees 3,550 6,407 Insurance Airstrip 1,981 1,982 Meetings 1,338 2,960 Marine cargo 474 474 SUBTOTAL CARRIED FORWARD 1,208,421 1,274,570


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