Annual Report 2014–15



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Note 6: Grants (cont’d)

Item


Consolidated

2015


$'000

Consolidated

2014


$'000

Council

2015


$'000

Council

2014


$'000

Capital Grants

N/A

N/A

N/A

N/A

Recurrent - Commonwealth Government

0

0

0

0

Roads to recovery

327

348

327

348

Park & Gardens

0

14

0

14


Total Recurrent - Commonwealth Government

327

362

327

362

Recurrent - State Government

N/A

N/A

N/A

N/A

Parking Levy

7,000

7,000

7,000

7,000

Road & Streets

1,003

682

1,003

682

Total Recurrent - State Government

8,003

7,682

8,003


7,682

Total Recurrent Capital Grants

8,330

8,044

8,330

8,044

Non-recurrent - Commonwealth Government

0

0

0

0

Other

120

80

120

80

Total Non-recurrent - Commonwealth Government

120

80

120

80

Non-recurrent - State Government

0

0

0

0

Buildings

288

402


288

402

Sporting Facility

3,525

1,410

3,525

1,410

Northbank Promenade

0

2,997

0

2,997

Park & Gardens

4,525

0

4,525

0

Water Initiatives

178

0

178

0

Road & Streets

250

0

250

0

Living Victoria Fund

2,300


1,500

2,300

1,500

Total Non-recurrent - State Government

11,066

6,309

11,066

6,309

Total Non-recurrent Capital Grants

11,186

6,389

11,186

6,389

Total Capital Grants

19,516

14,433

19,516

14,433

Conditions on grants


Item

Consolidated

2015


$'000

Consolidated

2014


$'000

Council

2015


$'000

Council

2014


$'000

Grants recognised as revenues during the financial year and which were obtained on the condition that they be expended in a specific manner that had not occurred at balance date:

0

0

0

0

Grants for capital works

4,999

5,266

4,999

5,266

Grants for other purposes

398

1,038

398

1,038

Subtotal

5,397

6,304


5,397

6,304

Deduct

N/A

N/A

N/A

N/A

Grants which were recognised as revenues in prior year and which were expended during the current year in the manner specified were:

0

0

0

0

Grants for capital works

5,266

6,156

5,266

6,156

Grants for other purposes

1,038

317

1,038

317

Subtotal

6,304

6,473

6,304


6,473

Net decrease in restricted assets resulting from grant revenue for the financial year

(907)

(169)

(907)

(169)


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