City of Melbourne Annual Report 2015-16



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Note 5. User fees

Item


Consolidated

2016


$’000

Consolidated

2015


$’000

Council

2016


$’000

Council

2015


$’000

Aged and health services

259

300

259

300

Leisure centre and recreation

4,917

4,641

4,922

4,643

Child care/children's programs

2,681

2,692

2,681

2,692

Parking

52,794


53,648

48,386

49,269

Registration and other permits

1,758

1,759

1,758

1,759

Building services

5,238

3,597

5,238

3,597

Waste management services

59

44

59

44

Berthing

703

665

703

665

Other fees and charges

2,429

2,467

1,750


1,777

Total

70,838

69,813

65,756

64,746

Note 6. Grants


Item

Consolidated

2016

$’000

Consolidated

2015

$’000

Council

2016

$’000

Council

2015

$’000

Summary of Grants

N/A

N/A

N/A

N/A

Commonwealth funded grants


1,495

986

1,495

986

State funded grants

18,821

29,019

18,821

29,019

Subtotal Summary of Grants

20,316

30,005

20,316

30,005

Operating Grants

N/A

N/A

N/A

N/A

Recurrent - Commonwealth Government

N/A

N/A

N/A

N/A

General home care

201

181


201

181

Other

39

43

39

43

Subtotal Operating Grants

240

224

240

224

Recurrent - State Government

N/A

N/A

N/A

N/A

Victoria Grants Commission

1,274

3,610

1,274

3,610

Aged care

2,888

2,796

2,888

2,796


Libraries

763

761

763

761

Maternal & Child Health

572

518

572

518

Pre School Services

374

316

374

316

Support Services for Families

438

323

438

323

Disability Services Grant

127

122

127

122


Other

986

918

986

918

Subtotal Recurrent – State Government

7,422

9,364

7,422

9,364

Total Recurrent Operating Grants

7,662

9,588

7,662

9,588

Non-recurrent - Commonwealth Government

N/A

N/A

N/A

N/A

Arts Programs

0

315

0

315


Other

321

0

321

0

Subtotal Non-recurrent - Commonwealth Government

321

315

321

315

Non-recurrent - State Government

N/A

N/A

N/A

N/A

Recycling Projects

181

0

181

0

Roads & Streets

137

0

137

0

Other

482

586

482


586

Subtotal Non-recurrent - State Government

800

586

800

586

Total Non-recurrent Operating Grants

1,121

901

1,121

901

Total Operating Grants

8,783

10,489

8,783

10,489

Capital Grants

N/A

N/A

N/A

N/A

Recurrent - Commonwealth Government

N/A


N/A

N/A

N/A

Roads to recovery

934

327

934

327

Park & Gardens

0

0

0

0

Subtotal Capital Grants

934

327

934

327

Recurrent - State Government

N/A

N/A

N/A

N/A

Parking Levy

7,000

7,000

7,000

7,000

Road & Streets


328

1,003

328

1,003

Subtotal Recurrent – Statement Government

7,328

8,003

7,328

8,003

Total Recurrent Capital Grants

8,262

8,330

8,262

8,330

Non-recurrent - Commonwealth Government

N/A

N/A

N/A

N/A

Other

0

120

0

120

Subtotal Non-Recurrent – Commonwealth Government

0


120

0

120

Non-recurrent - State Government

N/A

N/A

N/A

N/A

Buildings

50

288

50

288

Sporting Facility

0

3,525

0

3,525

Park & Gardens

2,380

4,525

2,380

4,525

Water Initiatives

0

178

0

178

Road & Streets

741


250

741

250

Living Victoria Fund

100

2,300

100

2,300

Subtotal Non-recurrent – State Government

3,271

11,066

3,271

11,066

Total Non-recurrent Capital Grants

3,271

11,186

3,271

11,186

Total Capital Grants

11,533

19,516

11,533


19,516

Conditions on grants

Item

Consolidated

2016

$'000

Consolidated

2015

$'000

Council

2016

$'000

Council

2015

$'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:

N/A

N/A

N/A

N/A

Grants for capital works

1,596

4,999

1,596

4,999


Grants for other purposes

441

398

441

398

Subtotal

2,037

5,397

2,037

5,397

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:

N/A

N/A

N/A

N/A

Grants for capital works

4,999

5,266

4,999

5,266

Grants for other purposes


398

1,038

398

1,038

Subtotal Deduct

5,397

6,304

5,397

6,304

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

(3,360)

(907)

(3,360)

(907)


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