City of Melbourne Annual Report 2015-16


Note 11. Materials and services



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Note 11. Materials and services

Item


Consolidated

2016


$'000

Consolidated

2015


$'000

Council

2016


$'000

Council

2015


$'000

Contract payments

131,708

125,355

109,338

108,726

Building maintenance

268

729

268

472

General maintenance

28,961

30,031

11,652

10,986

Utilities

11,484


11,386

7,712

7,577

Supplies

27,410

28,641

2,172

2,069

Administration

15,913

17,115

11,553

12,348

Information technology

4,839

5,512

3,724

4,242

Insurance

3,359

3,391

1,522

1,496

Professional Services

17,018


17,249

11,820

12,705

Total

240,960

239,409

159,761

160,621

Note 12. Bad and doubtful debts


Item

Consolidated

2016


$'000

Consolidated

2015


$'000

Council

2016


$'000

Council

2015


$'000

Parking fine debtors

5,279


6,487

5,279

6,487

Other debtors

167

267

52

143

Total

5,446

6,754

5,331

6,630

Note 13. Depreciation and amortisation


Item

Consolidated

2016


$'000

Consolidated

2015


$'000

Council

2016


$'000

Council

2015


$'000

Property


7,781

7,470

7,028

6,893

Plant and equipment

20,791

19,506

7,100

6,719

Infrastructure

39,780

39,553

39,780

39,468

Library

1,574

1,226

1,574

1,226

Intangible assets

3,603

6,337

3,303

3,379


Total

73,529

74,092

58,785

57,685


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SiteCollectionDocuments -> We are pleased to present to you the City of Melbourne’s annual report for 2012–13
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