HORSHAM RURAL CITY COUNCIL


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


4 USER FEES


(a) Administration charges Animal control


Building fees & other charges Fees - parking meters Immunisations


Home based welfare services Lord Mayors Camp


Other swimming income


Natimuk Rural Transaction Centre charges Halls income


Performance ticket sales


Sporting and recreation facilities Supervision of private subdivisions Private streets administration Plan checking fees Aerodrome Saleyards


Caravan park


Wimmera Business Centre income Rural revegetation scheme Garbage charges Garbage disposal Transfer station


Waste management fees Fire hazards grass removal


2012 $


2011 $


------------------- -------------------- 207,746 268,220 131,581 430,642 12,031


100,170 184,307 271,545 381,401 8,620


803,679 5,428 495 527


11,117


146,702 58,966 20,581 1,382 6,135


27,811


406,673 404,240


137,101 10,445 4,696


748,295 296,779


1,052,955 4,760


764,209 -


470 -


13,701


128,501 62,465 16,849 54,406 7,231


28,857


405,488 341,498


118,619 8,117 4,840


591,636 274,861


768,160 8,322


------------------- -------------------- 5,198,987


4,544,273 =========== ============


(b) Aging Analysis of contractual receivables Please refer to table in Note 36(e) for the ageing analysis of contractual receivables.


Page 17


Horsham Annual Report 2011 - 2012


79


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