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Annual Financial Statements for year ended 30 June 2012
53
25. Conditions on Grants
(a) Grants which were recognised as revenues during the reporting period and which were
obtained on the condition that they be expended on specific goods and services or over a future
period were:
Contribution
2011-2012
$
2010-2011
$
Untied Financial Assistance Grant
1,895,351
910,781
Murchison Street WSUD Project
271,750
95,226
Western Adelaide Region Climate Change Adaptation Plan
175,924
130,000
Bus Stop/Shelter Installations
72,000
104,000
Gross Pollutant Trap Design
300,057
40,000
Blokes on the Block Project
6,850
0
Parking Spaces for Urban Places Project
40,000
0
Assessment of Local History Library Collection
4,000
0
Youth Mentoring Program
7,754
7,754
Aboriginal Youth Program
4,311
4,311
Obesity Prevention & Lifestyle Program
0
1,644
Adult Community Education Program
0
24,000
Vehicle Theft Reduction Program
0
8,182
Lefevre Community Centre - Park upgrade
0
45,329
Port Centre Feature Lighting
0
69,667
Be Active Street Sport Project
0
30,000
Supported Residential Facilities
0
62,619
Total
2,777,997
1,533,513
(b) Grants which were recognised as revenues during the previous reporting period and which
were expended in the current period in the manner specified by the grantor were:
Contribution
2011-2012
$
2010-2011
$
Untied Financial Assistance Grant
910,781
866,792
Lefevre Community Centre - Park upgrade
45,329
17,522
Port Centre Feature Lighting
69,667
75,588
Supported Residential Facilities
62,619
94,549
Youth Mentoring Program
7,754
7,754
Aboriginal Youth Program
4,311
4,311
Murchison Street WSUD Project
95,226
0
Western Adelaide Region Climate Change Adaptation Plan
130,000
0
Bus Stop/Shelter Installations
104,000
0
Be Active Street Sport Project
30,000
0
Gross Pollutant Trap Design
40,000
0
Adult Community Education Program
24,000
0
Vehicle Theft Reduction Program
8,182
0
Obesity Prevention & Lifestyle Program
1,644
0
Lefevre Community Centre -Building Construction
0
1,736,076
Lefevre Community Centre – Enhancement Scheme
0
300,000
Regional & Local Community Infrastructure Program
0
153,000
Total
1,533,513
3,255,592
Notes to the Financial Statements