HORSHAM RURAL CITY COUNCIL


NOTES TO THE FINANCIAL REPORT (Cont.) FOR THE YEAR ENDED 30th JUNE, 2012


27 EQUITY - Reserves (b) Asset revaluation reserves 2012


Works of art Roads


Kerb and channel


Page 38


Balance at Impairments Revaluation Balance at beginning of


increment reporting period $$


75,648,377 (1,005,050) 29,286,608 103,929,935 6,567,732


- -


2,815,780


Drainage 15,839,111 (46,500) Footpaths and cycleways Other land improvements Other structures


7,786,739 1,325,060 4,071,106


Land held for resale


13,561,051 610,514


Land 19,355,362 - Buildings


(248,657) 542,621 (378,217) 133,431 (80,000)


130,000 end of reporting period


------------------- ------------------- ------------------- -------------------- 762,705


$$ -


762,705 9,383,512


44,805 15,837,416 8,080,703 1,080,274 4,121,106


(139,300) 1,147,844 14,569,595 -


3,925,725 23,281,087 464,573


1,075,087


------------------- ------------------- ------------------- -------------------- 145,527,757 (1,897,724) 38,491,387 182,121,420 =========== =========== =========== ============


2011 Works of art Roads


Kerb and channel 762,705


8,025,936 1,458,491 4,201,106


Land held for resale


5,195,142 610,514


76,975,457 (1,327,080) 6,567,732


- -


Drainage 15,883,916 (44,805) Footpaths and cycleways Other land improvements Other structures


Land 18,338,126 - Buildings


(239,197) (133,431) (130,000)


- - - - - - -


762,705


75,648,377 6,567,732 15,839,111 7,786,739 1,325,060 4,071,106


(443,800) 8,809,709 13,561,051 -


1,017,236 19,355,362 -


610,514


------------------- ------------------- ------------------- -------------------- 138,019,125 (2,318,313) 9,826,945 145,527,757 =========== =========== =========== ============


The asset revaluation reserves was established to capture the movements in asset valuations upon the periodic revaluation of Council's assets


100 Horsham Annual Report 2011 - 2012


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