HORSHAM RURAL CITY COUNCIL


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


5 GOVERNMENT GRANT REVENUES Grants were received in respect of the following:


Summary of grants Federally funded grants State funded grants


Total


Recurrent Commonwealth Government roads to recovery funding Commonwealth Government family and children Victorian Grants Commission - unallocated Victorian Grants Commission - local roads Country Roads and bridges School crossing supervisors Community services


Maternal and child health Senior citizens centres Food services


Home and community care Disability services Library


Arts and art gallery


Environmental and landcare grants Total Recurrent


Non-recurrent Regulatory services Community services Family and children


Public and community health Home and community care Community facilities Disability services Youth services


Outdoor recreation


Halls, historic buildings & monuments Arts and art gallery


Emergency management planning Economic development


Local roads & ancillary assets Drainage strategy


Aerodrome improvements


Environmental and landcare grants Recycling grants


Employment schemes Tourism promotion Flood recovery grants Other


Total non-recurrent Total grants 80 Horsham Annual Report 2011 - 2012 2,533,806 4,030,269


21,610,670 17,987,326 ------------------- --------------------


24,144,476 22,017,595 =========== ============


1,003,201 30,605


4,374,453 2,414,190 2,000,000 22,164 29,734


243,193 14,542 31,097


789,538 111,223 158,370 117,805 25,000


1,003,197 27,072


3,361,404 1,869,826 -


21,572 29,436


225,640 14,886 30,300


749,398 107,837 140,952 111,755 -


------------------- -------------------- 11,365,115


7,693,275 =========== ============ 70,000


160,261 2,409 4,252 6,500


350,000 -


43,888


598,221 21,958 60,000


103,779


4,630,000 260,935 15,000


525,000 37,525 25,000 -


20,000


5,832,815 11,818


40,000


477,843 13,500 3,986


15,106 -


4,000 44,551


452,365 52,916 45,000 70,500


7,539,686 531,857 15,000


525,000 7,325 -


9,500 -


4,425,089 51,096


------------------- -------------------- 12,779,361 14,324,320


=========== ============ ------------------- --------------------


24,144,476 22,017,595 =========== ============


2012 2011 $$ ------------------- --------------------


Page 18


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