Annual Report 2014–15



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Note 7: Contributions

Item


Consolidated

2015


$'000

Consolidated

2014


$'000

Council

2015


$'000

Council

2014


$'000

Public Open Space Contributions

12,111

6,743

12,111

6,743

Child Care Benefit

1,834

1,597

1,834

1,597

Sponsorships

873

900

575

754

Non-Government - Capital

314


173

314

173

Other Contributions

663

239

663

239

Total Monetary Contributions

15,795

9,652

15,497

9,506

Land

1,750

7,565

1,750

7,565

Buildings

0

330

0

330

Infrastructure

9,812

0

9,812


0

Total Non-Monetary Contributions

11,562

7,895

11,562

7,895

Total Contributions

27,357

17,547

27,059

17,401

Note 8: Net gain on disposal of property, infrastructure, plant and equipment


Item

Consolidated

2015


$'000

Consolidated

2014


$'000

Council

2015


$'000

Council

2014


$'000

Land & Buildings & Infrastructure

N/A

N/A

N/A

N/A

Proceeds of sales

1,477

1,302

1,477

1,302

Written down value of assets disposed

(62)

(245)

(62)

(245)

Gain/(Loss) on sale

1,415

1,057

1,415

1,057

Plant, Equipment

N/A


N/A

N/A

N/A

Proceeds of sales

1,102

660

450

517

Written down value of assets disposed

(484)

(620)

(484)

(620)

(Loss)/Gain on sale

618

40

(34)

(103)

Total proceeds of sale

2,579

1,962

1,927

1,819

Total written down value of assets disposed

(546)

(865)

(546)


(865)

Total net gain on disposal of property, infrastructure, plant and equipment

2,033

1,097

1,381

954


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