HORSHAM RURAL CITY COUNCIL
NOTES TO THE FINANCIAL REPORT (Cont.) FOR THE YEAR ENDED 30th JUNE, 2012
6 CONTRIBUTIONS (a) Cash
Road Assets
Recreational, leisure and community facilities Recreational, leisure and community services Wimmera Intermodal Freight Hub
(b) Non-Monetary Assets contributed by developers Land under roads Road Assets
Assets contributed by others Artworks
Other Land Improvements - recreational facilities
2012 $
2011 $
------------------- -------------------- 212,001 355,327 71,798
894,706
739,729 200,756 25,898 -
------------------- -------------------- 1,533,832
966,383 =========== ============ 27,858
341,667 5,500
49,672 23,773
716,215 45,795
19,000
------------------- -------------------- 424,697
804,783 Total
7 REIMBURSEMENTS Road maintenance/works
Main roads maintenance Vicroads
=========== ============ ------------------- -------------------- =========== ============
1,958,529 1,771,166 2,945 558,096 = 1,765
------------------- -------------------- 561,041
1,038,449 1,040,214
=========== ============
8 OTHER INCOME Interest
External works
Pre-school incomel inc Oth
Other health receipts Other welfare receipts
Youth resource centre income Community workshop inc Ar alleryt galler Pro
me kshop income
omotion advisory tourism incom Information office Quarry restoratio Th
ry restoration Income Theatre rent
Mibus centre rent Industrial estate erc
ate
Commercial properties rent Remlaw fire costs re
s recovery Derry Parade Sewerage Sc
Derry Parade Sewerage Scheme Other
== ome
738,900 590,638 4,432 529
7 1
11,376 60,000 2,520
2,52
27,418 1,000 42
24,242 27
6,03 1
27,113 6,030 7,500 8,672
193,135 - -
176,842 1,880,3
710,590 317,560 4,273 961
7,979
60,000 2,520
34,294 -
22,441 28,917 10,331 7,100 6,004
201,720 656
161,433 162,452
------------------- -------------------- 880,347
1,739,231 =========== ============ Horsham Annual Report 2011 - 2012 83
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