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
 
Standard Statement of Income
For the year ended 30 June 2009
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Standard statement of council works
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  Actuals Budget
  2008-09 2008-09 Variance
  $'000's $'000's $'000's % Ref
Maintenance
Capital Grants 1,886 1,240 646 52%
Maintenance 4,684 4,540 144 3%
Minor 80 75 5 7%  
Total Maintenance 6,651 5,855 795 14% 1
         
Capital Works        
New Works/Upgrade 34,248 26,478 7,770 29%  
Renewal/Refurbishment 30,504 27,265 3,239 12%  
Total Capital Expenditure 64,752 53,743 11,009 20% 2
Total Council Works Expenditure 71,403 59,598 11,804 20%  
           
Carried Forward Capital Works        
- Other 10,395 19,587 (9,192) (47%)
  10,394 15,587 (9,192) (47%)
Total Council Works Expenditure 81,798 79,185 2,612 3%  
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© City of Melbourne 2009
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