A detailed breakdown of acquisitions on an individual asset basis can be found in the supplementary information attached to this budget document.
Total acquisitions $5,000$ $0$ $0$ $2,000$ $0$ $1,108,000$ $22,500$ $316,000$ $1,097,460$ $37,000$ $0$ $2,587,960$ $1,868,61$
O
| Reporting program | |||||||||||||
| Equipment | Governance | General purpose funding | Law, order, public safety | Health | Education and welfare | Housing | Community amenities | Recreation and culture | Transport | Economic services | Other property and services | 2017/18 Budget total | 2016/17 Actual total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45,961 | |
| 0 | 0 | 0 | 0 | 0 | 1,108,000 | 22,500 | 45,000 | 0 | 37,000 | 0 | 1,212,500 | 141,973 | |
| 5,000 | 0 | 0 | 2,000 | 0 | 0 | 0 | 7,000 | 0 | 0 | 0 | 14,000 | 65,621 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 0 | 0 | 0 | 1,000 | 25,399 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96,000 | 0 | 0 | 0 | 96,000 | 0 | |
| 5,000 | 0 | 0 | 2,000 | 0 | 1,108,000 | 22,500 | 149,000 | 0 | 37,000 | 0 | 1,323,500 | 278,953 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,047,460 | 0 | 0 | 1,047,460 | 1,317,808 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,000 | 0 | 0 | 50,000 | 50,092 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153,658 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167,000 | 0 | 0 | 0 | 167,000 | 68,103 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167,000 | 1,097,460 | 0 | 0 | 1,264,460 | 1,589,661 | |
Footpaths Drainage
Plant and Equipment
Furniture and Equipment
Buildings
The following assets are budgeted to be acquired during the year.
SHIRE OF GOOMALLING
5. ACQUISITION OF ASSETS