SHIRE OF GOOMALLING NOTES TO AND FORMING PART OF THE BUDGET FOR THE YEAR ENDED 30 JUNE 2018

2 REVENUES AND EXPENSES2017/18 Budget2016/17 Actual2016/17 Budget
$$$
Net result
The net result includes:
Charging as an expense:
Auditors remuneration
Audit services11,00010,36910,000
Other services01,0000
Depreciation by program
Governance51,00035,68754,500
General purpose funding00
Law, order, public safety59,00058,33516,050
Health10,0009,25115,000
Education and welfare6,5006,5516,000
Housing66,00058,91766,000
Community amenities61,60041,77980,600
Recreation and culture180,500186,527179,800
Transport810,000778,109800,000
Economic services85,50081,804112,500
Other property and services70,00060,46770,000
1,400,1001,317,4251,400,450
Depreciation by asset class
Land000
Buildings241,983277,863238,076
Furniture and Equipment81,00081,92084,027
Plant and Equipment140,045139,348140,045
Roads810,000691,985840,270
Footpaths19,52919,52914,005
Drainage35,00035,5300
Sewerage29,90229,9520
Infrastructure - Other21,00019,65784,027
Swimming Pool21,64121,6410
1,400,1001,317,4251,400,450
Interest expenses (finance costs)
- Borrowings (refer note 7(a))271,734223,330295,801
Other4,40013,29814,662
276,134236,628310,463
Crediting as revenues:
Interest earnings
Investments
- Reserve funds27,95029,77129,500
- Other funds10,00012,7415,125
Other interest revenue (refer note 12)21,42323,25420,500
SSL Interest Reimbursement20,61122,60522,753
79,98488,37177,878
Other revenue
Reimbursements and recoveries50,400161,686122,297
Other221,720170,106121,940
272,120331,792244,237

Auditors remuneration

  • Other services 0 1,000
  • General purpose funding 0

Depreciation by asset class

  • Land 0 0
  • Drainage 35,000 35,530
  • Sewerage 29,902 29,952
  • Swimming Pool 21,641 21,641