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Annual Financial Statements for year ended 30 June 2012
43
3. Statutory Charges (Other than Rates)
Statutory Charge
2011-2012
$
2010-2011
$
Credit control fees and charges
63,959
328,019
Development Act fees (Building)
316,258
369,745
Development Act fees (Planning)
842,823
800,520
Dog control registration
532,366
514,936
Fire protection fees
11,941
7,269
Health
43,495
49,787
Licences – Supported facilities
4,797
8,012
Parking fines and expiation fees
420,417
388,535
Property search fees
108,437
124,491
Road café licences
824
624
Other fines and licences
5,405
6,183
Total
2,350,722
2,598,121
4. User Charges
User Charge
2011-2012
$
2010-2011
$
Community centre program fees
40,018
32,587
Course fees
350,139
372,043
Golf course fees
511,746
509,118
Hall, equip & facilities hire fees
1,908,546
1,802,512
Health food & safety fees
7,418
18,240
Immunisation fees
101,163
131,476
Library fines
3,278
4,962
Photocopying/printing fees
51,691
51,355
Sanitary & garbage fees
145
255
Sundry Sales
25,488
20,749
Sundry user charges
4,851
7,537
Total
3,004,483
2,950,834
5. Grants, Subsidies and Contributions
Grant And Subsidy
2011-2012
$
2010-2011
$
Operating Grants, Subsidies & Contributions
Community Development
215,560
253,182
Corporate Development
2,951,744
2,346,485
Economic Development
22,500
3,000
Engineering Services
2,174,291
1,734,803
Health & Community Services
2,361,454
2,715,717
Recreation Services
1,783,800
1,783,800
Total Operating
9,509,349
8,836,987
Grants for New or Upgraded Assets
Engineering Services
1,755,068
1,498,260
Total Capital
1,755.068
1,498,260
Total
11,264,417
10,335,247
Individually Significant Item
On 28 June 2011 Council received payment of the first instalment of the
2011/12 Financial Assistance Grant. Similarly on 14 June 2012 Council
received payment of the first two instalments of the 2012/13 grant.
1,895,351
910,781
This has increased Council’s operating results in the
current year as these amounts are recognised as income upon receipt.
Similarly adverse effects will be experienced when the timing of these
grant payments is restored to normal schedule. It is unknown when this
will occur.
Notes to the Financial Statements