Annual Report 2013-2014 q
118
HORSHAM RURAL CITY COUNCIL
NOTES TO THE FINANCIAL STATEMENTS (Cont.) FOR THE YEAR ENDED 30th JUNE, 2014
NOTES TO THE FINANCIAL STATEMENTS (Cont.) FOR THE YEAR ENDED 30th JUNE, 2014
21 PROPERTY, INFRASTRUCTURE, PLANT AND EQUIPMENT (Cont.) 2013
of assetsof assets $'000 $'000
Land Under Roads Land Improvements
Total land Buildings
Total land Buildings
OtherO her S ruc Total buildings Total property
Structurtes tures Total buildings Total property
Road Infrastructure Roads
Kerb and Channel Drainage
Road Infrastructure Roads
Kerb and Channel Drainage
Footpaths and cycleways Bridges
Total infrastructure Total infrastructure
Land Under Roads Land Improvements
228 228 6,416 6,416
195 -
195 -
21 PROPERTY, INFRASTRUCTURE, PLANT AND EQUIPMENT (Cont.) 2013
HORSHAM RURAL CITY COUNCIL
Page 37
Page 37
Balance at Acquisition Contributions Contributions beginning of financial year
by developers by Others $'000 $'000
322 99
-
----------------- ------------------- -------------------- ------------------- -------------------- ------------------ ---------------- ------------------- ----------------- ---------------- ------------------ 33,658 19,724
----------------- ------------------- -------------------- ------------------- -------------------- ------------------ ---------------- ------------------- ----------------- ---------------- ------------------ 39,963
----------------- ------------------- -------------------- ------------------- -------------------- ------------------ ---------------- ------------------- ----------------- ---------------- ------------------ 39,963
----------------- ------------------- -------------------- ------------------- -------------------- ------------------ ---------------- ------------------- ----------------- ---------------- ------------------ 33,658 19,724
4,335 4,335 4,530 4,530 1,133 1,133
----------------- ------------------- -------------------- ------------------- -------------------- ------------------ ---------------- ------------------- ----------------- ---------------- ------------------ 53,382
----------------- ------------------- -------------------- ------------------- -------------------- ------------------ ---------------- ------------------- ----------------- ---------------- ------------------ 53,382
----------------- ------------------- -------------------- ------------------- -------------------- ------------------ ---------------- ------------------- ----------------- ---------------- ------------------ 93,345
----------------- ------------------- -------------------- ------------------- -------------------- ------------------ ---------------- ------------------- ----------------- ---------------- ------------------ 93,345
2,655 2,655 3,788 3,788 8,318 8,318
214,402 15,294 25,904
Footpaths and cycleways 12,479 Bridges
-
214,402 15,294 25,904 12,479 -
3,887 3,887 306 236 735 -
306 236 735 -
5,164 5,164 421
540 186 404 163 -
421
540 186 404 163 -
1,293 1,293 619 2,821 2,821
79 25
- - -
- -
- - -
- -
- - -
- - - - -
-
- - -
- - - - -
-
7,223 7,223 7,697 7,697
2,393 2,393 271 381 212
271 381 212
----------------- ------------------- -------------------- ------------------- -------------------- ------------------ ---------------- ------------------- ----------------- ---------------- ------------------ 268,079
----------------- ------------------- -------------------- ------------------- -------------------- ------------------ ---------------- ------------------- ----------------- ---------------- ------------------ 268,079
10,552
Plant and Equipment and Other Plant and Equipment Furniture and Fittings Works of ArtWorks of Art
Total Plant and Equipment and Other
Works in Progress TotalsTotals
Works in Progress
Plant and Equipment and Other Plant and Equipment Furniture and Fittings
8,006 8,006 619
Total Plant and Equipment11,446 and Other
1,639 1,639 79 25
- -
----------------- ------------------- -------------------- ------------------- -------------------- ------------------ ---------------- ------------------- ----------------- ---------------- ------------------ 1,743 1,743
----------------- ------------------- -------------------- ------------------- -------------------- ------------------ ---------------- ------------------- ----------------- ---------------- ------------------ 11,446
20 20
----------------- ------------------- -------------------- ------------------- -------------------- ------------------ ---------------- ------------------- ----------------- ---------------- ------------------ 393,557
----------------- ------------------- -------------------- ------------------- -------------------- ------------------ ---------------- ------------------- ----------------- ---------------- ------------------ 393,557
16,927
1,702 1,702 16,927
1,714 1,714 20 20
(18,249) -
(18,249) -
(138) (138)(4,911) (4,911) 6,217 6,217 1,796 1,796 (9,566) (9,566)405,616
4,140 4,140 405,616
========== =========== =========== =========== =========== ========== ========= =========== ========= ========= ========== ========== =========== =========== =========== =========== ========== ========= =========== ========= ========= ========== - -
20 20
- - - - - - (589) (589) - - - - - - - - - - (993) (993) 11,627 - -
2,866 2,866 11,627
========== =========== =========== =========== =========== ========== ========= =========== ========= ========= ========== 20,687
========== =========== =========== =========== =========== ========== ========= =========== ========= ========= ========== 20,687
- -
- - -
7,295 7,295 10,552
- - -
-
- - -
-
- - -
(457) (457)
(585) (585) (4)
(4) - -
2,823 2,823 2,823 2,823
- - -
- - -
1,199 1,199 (6,345)
- - -
- - -
(6,345)282,308
(822) (822) (171) (171) -
- 282,308 ========== =========== =========== =========== =========== ========== ========= =========== ========= ========= ========== ========== =========== =========== =========== =========== ========== ========= =========== ========= ========= ==========
8,238 8,238 523
523 - (138) (138)(3,865)
- - - - -
- - - - -
(2,492) (3,865)
3,394 3,394 3,394 3,394 3,394 3,394
(75) -
(65) -
(65) -
- - - -
- - - -
219 597
903 -
47
249 -
80 (1,200) 219 (1,886) 597 (2,228)
903 (4,952) -
47
249 -
(1,200) 28,338 (1,886) 63,628 (2,228)107,541
(4,952)216,856
(465) (465) 15,517 (344) (344) 26,628 (506) (506) 13,267 (78)
(78) 10,040 107,541 ========== =========== =========== =========== =========== ========== ========= =========== ========= ========= ==========
(317) (317) (75) -
========== =========== =========== =========== =========== ========== ========= =========== ========= ========= ==========
216,856 15,517 26,628 13,267 10,040
- -
- -
- -
(2,327) (2,492)
28,338 63,628
421 -
421 -
- - -
- - -
1,211 1,211 6,012 6,012
(138) (138)(1,373) -
- -
(165) (165) (2,327)
- - -
- - -
378 378 139
80
378 378 139
(342) (342) 10,700 (342) (342) 43,913 (686) (686) 35,290
10,700 43,913 35,290
474 474
474 474
(561) (561) (1,373)
$'000 $'000
Property Land
Property Land
Balance at Acquisition Contributions Contributions beginning of financial year
by developers by Others $'000 $'000
322 99
-
- -
- -
$'000 $'000
- -
- -
TransfersTransfers
Transfer to WDV of Revaluation Impairment Depreciation (note 12)Balance at Land Held
disposals for salefor sale $'000 $'000 -
- -
disposalsIncrementIncrementLosses (note 13) RecognisedRecognised
in Revaluation Reserve
$'000 $'000
(138) (138) -
- $'000 $'000
(812) (812) -
- -
- -
- -
in Revaluation Reserve
$'000 $'000
- -
$'000 $'000
- -
- -
$'000 $'000
----------------- ------------------- -------------------- ------------------- -------------------- ------------------ ---------------- ------------------- ----------------- ---------------- ------------------ 33,319
32,886 327
----------------- ------------------- -------------------- ------------------- -------------------- ------------------ ---------------- ------------------- ----------------- ---------------- ------------------ 33,319
32,886 327
Losses (note 13) end of
Transfer to WDV of Revaluation Impairment Depreciation (note 12)Balance at Land Held
end of financial year financial year
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