City of Melbourne Annual Report 2008-09
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City of Melbourne 2009/10 Annual Report
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City of Melbourne
Financials 2008-09
Understanding our Financials
Standard Statements
Income
Income - comparison report
Balance sheet
Balance sheet - comparison report
Cashflow - (reconciliation)
Cashflow - (reconciliation) comparison report
Cashflow
Council works
Council works - comparison report
Financial Statements
Prepared in accordance with the Local Government Act 1989, Local Government Regulations 2001, and applicable Australian Accounting Standards.
Income statement
Balance sheet
Cash flows
Changes in equity (consolidated)
Changes in equity (council)
Notes
01 Significant accounting policies
02 Operating result attributes to functions/activities
03 Revenues from ordinary activities
04 Expenses from ordinary activities
05 Trade and other receivables
06 Inventories
07 Other financial assets
08 Other current assets
09 Property, plant equipment and infrastructure
10 Intangible assets
11 Investment property
12 Trade and other payables
13 Employee benefits
14 Provisions
15 Reserves
16 Gain/(loss) on sale of fixed and intangible assets
17 Cash flow information
18 Leases and commitments
19 Contingent assets and liabilities
20 Superannuation
21 Related party transactions
22 Financial instruments
23 Financial ratios
Statement by Councillors, Chief Executive and Principal Accounting Officer
Auditor-General's Report
Five year statistics
 
Financial statements
For the year ended 30 June 2009
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Statement of Changes in Equity (Consolidated)
    Total Equity Accumulated Surplus Asset Revaluation Reserve Other Reserves
    2009 2008 2009 2008 2009 2008 2009 2008
  Note $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000
Balance at beginning of the financial year   2,814,296 2,486,208 1,729,144 1,635,896 1,083,383 848,198 1,769 2,114
Surplus for the year   29,208 98,861 29,208 98,861 - - - -
Actuarial expense - City of Melbourne's Defined Benefits Superannuation Fund   (14,136) (5,337) (14,136) (5,337) - - - -
Asset Revaluation 15 (6,554) 235,185     (6,554) 235,185 - -
Reserve for Public Open Space 15 - - 251 (276) - - (251) 276
Investments Revaluation Reserve 15 (104) (621) - - - - (104) (621)
Balance at end of the financial year   2,822,710 2,814,296 1,744,467 1,729,144 1,076,829 1,083,383 1,414 1,769
This statement of changes to equity (Consolidated) should be read in conjunction with the accompanying notes to the financial statements.
© City of Melbourne 2009
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