SHIRE OF GOOMALLING NOTES TO AND FORMING PART OF THE BUDGET FOR THE YEAR ENDED 30 JUNE 2018
6. DISPOSALS OF ASSETS
By ProgramNet book value $Sale proceeds $2017/18 Budget Profit $2016/17 Actual Profit $2016/17 Budget Profit $2016/17 Budget Loss $2016/17 Budget Loss $
Housing
Sale of 14 High St0006,4980128,3940
Transport
Sale of 1983 Merc Truck0000(6,496)0(23,500)
Economic services0000(59,160)00
Sale of Grange St Blocks x4427,480250,0000(177,480)000
Sale Lot 207 Hennessy Place0000000
427,480250,0000(177,480)6,498(65,656)128,394
By ClassNet book value $Sale proceeds $2017/18 Budget Profit $2016/17 Actual Profit $2016/17 Budget Profit $2016/17 Budget Profit $2016/17 Budget Loss $
Land and buildings427,480250,0000(177,480)6,498(59,160)6,498
Plant and equipment00000(6,496)0
427,480250,0000(177,480)6,498(65,656)6,498
Sale of 14 High St 0 0 0 0 6,498 0 128,394
Economic services 0 0 0 0 0 (59,160) 0
Sale of Grange St Blocks x4 427,480 250,000 0 (177,480) 0 0 0
Sale Lot 207 Hennessy Place 0 0 0 0 0 0 0
Land and buildings 427,480 250,000 0 (177,480) 6,498 (59,160) 6,498
Plant and equipment 0 0 0 0 0 (6,496) 0