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HORSHAM RURAL CITY COUNCIL


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


12 BAD AND DOUBTFUL DEBTS Other debtors


Parking fine debtors Animal fine debtors


2012 $


------------------- -------------------- 18,305


3,277 4,000


7,446 1,470 -


=========== ============ 8,916


13 DEPRECIATION Furniture and fittings


Plant and equipment Roads


Kerb and Channel Drainage


Footpaths and cycleways Other land improvements Buildings


Other structures


2011 $


------------------- -------------------- 11,028


Page 24


178,127 717,546


5,641,542 412,687 337,778 509,919 285,879 678,936 527,539


226,313 658,120


5,512,156 405,919 330,649 478,591 242,950 431,452 480,747


------------------- -------------------- 9,289,953


8,766,897 =========== ============


14 OTHER EXPENSES Audit fee to conduct external audit - Victorian Auditor-General


Fees for other services provided by other auditors Councillor & mayoral allowances Operating lease rentals


Total other expenses


15 FINANCE COSTS Interest - borrowings


46,800 31,479


169,851 97,544


48,252 29,518


179,073 14,832


------------------- -------------------- 345,674


271,675 =========== ============


289,356


250,311 =========== ============


86 Horsham Annual Report 2011 - 2012


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