City of Melbourne Annual Report 2008-09
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Executive summary
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OUR CITY
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12 MONTHS IN MELBOURNE
July 2008
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FINANCIALS
Understanding our financials
Standard statement of income
Financial statements
Notes
Statements - City of Melbourne
Auditor-General's report
Five year statistics
CONTACT
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
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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
Notes
For the year ended 30 June 2009
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Note 6. Inventories
Consolidated
Council
2009
2008
2009
2008
$'000
$'000
$'000
$'000
Stores and Raw Materials
387
502
-
-
Provision for Obsolete Stock
(5)
(5)
-
-
382
497
-
-
© City of Melbourne 2009
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