HORSHAM RURAL CITY COUNCIL


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


20 PROPERTY, INFRASTRUCTURE, PLANT AND EQUIPMENT


Land - at fair value 2011 Land - at fair value 2012


2012 ------------------- -------------------- 33,318,271


27,991,320 -


33,318,271 27,991,320 =========== ============


Land under roads - at fair value 228,114


------------------- -------------------- 228,114


40,256 40,256


Land improvements - at cost Less: accumulated depreciation


Land improvements - at fair value 2001 Less: accumulated depreciation


=========== ============ 5,024,475


(697,292) 5,775,700


4,260,053 (532,317) 6,020,486


(3,687,342) (3,566,438) ------------------- -------------------- 6,415,541


6,181,784


Buildings - at fair value 2011 Less: accumulated depreciation Buildings - at fair value 2012 Less: accumulated depreciation


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


-


61,889,129 (28,230,718)


59,603,727 (27,122,346) - -


------------------- -------------------- 33,658,411 32,481,381 =========== ============


Other structures - at cost


Less: accumulated depreciation Other structures - at fair value 2005 Less: accumulated depreciation


7,247,822 (838,370)


3,532,678 (588,972)


21,659,695 21,609,694


(8,345,243) (8,067,101) ------------------- -------------------- 19,723,904 16,486,299 =========== ============


Road assets - at cost


Less: accumulated depreciation Road assets - at fair value 2009 Less: accumulated depreciation Road assets - at fair value 2012 Less: accumulated depreciation


- - - -


302,760,055 (88,357,456)


7,888,278 (125,567)


280,985,030 (102,858,752) - -


------------------- -------------------- 214,402,599 185,888,989 =========== ============


Kerb and Channel - at cost Less: accumulated depreciation


Kerb and Channel - at fair value 2009 Less: accumulated depreciation


Kerb and Channel - at fair value 2012 Less: accumulated depreciation


- - - -


25,333,100 (10,039,123)


685,091 (11,601)


21,818,072 (9,829,911) - -


------------------- -------------------- 15,293,977 12,661,651 =========== ============


90 Horsham Annual Report 2011 - 2012 2011 $$


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


Page 28


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