Horsham Annual Report 2011 - 2012


93


HORSHAM RURAL CITY COUNCIL


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


20 PROPERTY, INFRASTRUCTURE, PLANT AND EQUIPMENT (Cont.) Summary of Movements in Infrastructure Assets 2012


Page 31


Balance at Acquisition Contributions Contributions Transfers Transfer to WDV of Revaluation Impairment Depreciation Balance at beginning of of assets by developers by Others financial year


Land Held disposals Increment Losses for sale


$ Land


Land Under Roads Roads


Kerb and Channel Drainage


27,991,320 $ $$ $$ - 40,256 27,858 185,888,989


12,661,651 25,905,918


Footpaths and cycleways 11,980,150 Land Improvements Buildings


6,181,784 32,481,381


Other Structures


Plant and Equipment Furniture and Fittings Works of Art


Works in Progress Totals


5,539,188 150,083 281,257 646,560 585,814 812,743


16,486,299 1,920,685 6,784,035 2,569,067 638,036


2,792,000 7,747,490


159,533 23,019


15,309,196 29,352,848


155,475 72,270 57,227 56,695 - - - - - - -


369,525


- - - - - -


114,523 -


178,931 6,880


11,164


42,348 - -


7,324 -


5,500 -


55,172


136,260 46,487


1,794,459 81,200 - -


(2,369,904) -


109,000 - - - - - - - - - - - -


$


(18,000) - - - - - -


$


3,925,725 -


(note 12) Recognised


in Revaluation Reserve $


- -


$


- -


end of financial year $


------------------ -------------------- -------------------- ------------------- --------------------- ------------------ ----------------- ------------------- ----------------- ----------------- ------------------ 1,195,703 160,000


33,318,271 228,114


29,286,608 2,815,780 44,805


542,621 133,431


(11,808) 1,147,844 -


(718,542) - - -


109,000


130,000 - - - -


(1,005,050) (5,641,542) 214,402,599 -


(46,500) (248,657) (378,217) (139,300) (80,000) - - - -


(412,687) 15,293,977 (337,778) 25,904,929 (509,919) 12,478,614 (285,879)


(678,936) 33,658,411 (527,539) 19,723,904 (717,546) (178,127) - -


6,415,541


8,005,538 619,442


2,820,519 20,686,782


------------------ -------------------- -------------------- ------------------- --------------------- ------------------ ----------------- ------------------- ----------------- ----------------- ------------------ 337,579,309


(748,350) 38,026,814 (1,897,724) (9,289,953) 393,556,641 ========== =========== =========== =========== ============ ========== ========= =========== ========= ========= ==========


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