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Annual Financial Statements for year ended 30 June 2012
45
9. Materials, Contracts & Other Expenses
Expense Type
2011-2012
$
2010-2011
$
Prescribed Expense
s
Auditor’s Remuneration
70,887
57,344
Bad & Doubtful Debts
18,004
4,102
Elected Members Expenses
411,662
368,739
Election Expenses
45,111
226,204
Operating Lease Rentals
538,689
590,153
Total Prescribed Expenses
1,084,353
1,246,542
Levies Paid To Government
Central Dog Committee
90,540
84,456
Catchment Water Mgmnt Board
1,897,401
1,628,127
Emergency Services
60,921
64,187
Other
38,660
42,733
Total Levies Paid To Government
2,087,522
1,819,503
Contributions & Donations
Economic Affairs & Tourism
186,077
460,323
Recreation & Culture
867,701
800,482
Other
68,690
18,644
Total Contributions & Donations
1,122,468
1,279,449
Other Materials, Contracts & Expenses
Contractors
19,698,500
19,113,535
Professional services
581,717
536,635
Contract labour
2,973,665
2,823,383
Fringe Benefits Tax
193,790
189,953
Electricity
2,222,850
2,065,334
Water & sewerage rates
2,129,468
1,631,721
Fuel, gas & lubricants
894,758
872,792
Parts, accessories & consumables
4,549,716
4,001,745
Advertising
257,717
169,049
Bank charges
216,538
199,085
Insurance (excl workers comp’n)
1,282,912
1,198,987
Insurance claims
0
1,375
Legal expenses
697,805
775,409
Local Govt. Assoc. subscription
89,253
82,008
Licence fees – Data processing
591,624
469,717
Postage
158,512
159,631
Telephone expenses
289,411
316,168
Training expenses
473,341
237,167
Vehicle registration & Insurance
192,549
188,518
Overhead expenses capitalised
(3,076,364)
(2,746,566)
Internal plant hire capitalised
(629,130)
(592,655)
Other
1,322,839
1,443,898
Total Other Materials, Contracts & Expenses
35,111,471
33,136,887
Total
39,405,814
37,482,383
Notes to the Financial Statements