HORSHAM RURAL CITY COUNCIL


STANDARD STATEMENT OF CAPITAL WORKS FOR THE YEAR ENDED 30th JUNE, 2012


Reference


Capital Works Areas Land


Land Under Roads (includes donated assets) Road Assets (includes donated assets) Land Improvements Buildings


Other Structures


Plant, equipment & other Furniture & Fittings


Works of Art (includes donated assets) Works in Progress


Total Capital Works


Types of Capital Works Renewal Upgrade


New Assets Total Capital Works


RECONCILIATION OF NET MOVEMENT IN PROPERTY, PLANT AND EQUIPMENT FOR THE YEAR ENDED 30th JUNE, 2012


To capital works (includes donated assets) Asset revaluation m vement


tal capital on move


(less land held for resale Revaluat Depreciation


Written down value of assets sold Transfer to Land held for sale


Net movement in property, plant & equipment e Revaluation reserve)


(9,289,953) (8,890,000) (399,953) (748,350)


748,350) (767,500) 19,150 109,000 - 109,000 4.5


(2.5) -


------------------ ------------------ ------------------ --------------


55,977,332 17,934,020 38,043,312 212.1 ------------------ ------------------ ------------------ --------------


29,777,545 27,591,520 2,186,025 36,129,090


- 36,129,090 7.9 -


Actuals 2012


Budget 2012


$$ $ Variances % ---- ------------------ ------------------ ------------------ --------------


30 1,195,703 187,858


1,195,703 187,858


628,162


5,000 1,190,703 23,814.1 -


31 6,958,755 9,392,708 (2,433,953) 32 33


98,500


159,533 28,519


15,309,196


102,200 - -


187,858 529,662


34 1,920,685 8,861,342 (6,940,657) 35 2,576,391 2,237,000 36


812,743 6,894,770 (6,082,027) 339,391


57,333 28,519


15,309,196 -


(25.9) 537.7 (88.2) (78.3) 15.2 56.1 - -


------------------ ------------------ ------------------ -------------- 29,777,545 27,591,520 2,186,025


7.9


------------------ ------------------ ------------------ -------------- 11,513,422 7,787,400 3,726,022 593,157


47.8


2,023,866 4,157,020 (2,133,154) 16,240,257 15,647,100


(51.3) 3.8


------------------ ------------------ ------------------ -------------- 29,777,545 27,591,520 2,186,026


7.9 ------------------ ------------------ ------------------ --------------


Page 9


60 Horsham Annual Report 2011 - 2012


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