City of Melbourne Annual Report 2015-16



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Note 7. Contributions

Item


Consolidated

2016


$'000

Consolidated

2015


$'000

Council

2016


$'000

Council

2015


$'000

Public Open Space Contributions

9,615

12,111

9,615

12,111

Child Care Benefit

1,978

1,834

1,978

1,834

Sponsorships

1,046

873

797

575

Non-Government - Capital

392


314

392

314

Other Contributions

1,336

663

1,336

663

Total Monetary Contributions

14,367

15,795

14,118

15,497

Land

2,252

19,355

2,252

19,355

Buildings

720

-

720

-

Infrastructure

1,185

12,739


1,185

12,739

Total Non-Monetary Contributions

4,157

32,094

4,157

32,094

Total Contributions

18,524

47,889

18,275

47,591

Note 8. Net gain/ (loss) on disposal of property, infrastructure, plant and equipment


Item

Consolidated

2016


$'000

Consolidated

2015


$'000

Council

2016


$'000

Council

2015


$'000

Land & Buildings & Infrastructure

N/A

N/A

N/A

N/A

Proceeds of sales

1,034

1,477

1,034

1,477

Written down value of assets disposed

(797)

(62)

(797)

(62)

Gain on sale

237

1,415

237

1,415


Plant, Equipment

N/A

N/A

N/A

N/A

Proceeds of sales

10,219

1,102

419

450

Written down value of assets disposed

(2,238)

(484)

(1,182)

(484)

(Loss)/Gain on sale

7,981

618

(763)

(34)

Total proceeds of sale

11,253

2,579

1,453

1,927

Total written down value of assets disposed


(3,035)

(546)

(1,979)

(546)

Total net gain / (loss) on disposal of property, infrastructure, plant and equipment

8,218

2,033

(526)

1,381


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