Toowoomba Regional Council
Notes to the Financial Statements
for the year ended 30 June 2016
Note 4. Grants, Subsidies, Contributions and Donations
Notes
2016
$'000
2015
$'000
16,360
1,828
302
177
17,593
1,467
542
342
39
18,667
19,983
37,472
11,265
29,261
77,998
76,039
4,773
25,300
106,112
13,818
13,818
29,203
29,203
91,816
135,315
2016
2015
(a) Recurrent
General Purpose Grants
State Government Subsidies and Grants
Commonwealth Government Subsidies and Grants
Donations
Contributions
TOTAL RECURRENT GRANTS, SUBSIDIES,
CONTRIBUTIONS AND DONATIONS
(b) Capital
Monetary Revenue designated for Capital Funding Purposes
State Government Subsidies and Grants
Commonwealth Government Subsidies and Grants
Contributions
Non-Monetary Revenue received is analysed as follows:
Donations from Third Parties at Fair Value
TOTAL CAPITAL GRANTS, SUBSIDIES,
CONTRIBUTIONS AND DONATIONS
Note 5. Capital Income
(a) Gain on disposal of non-current assets
Proceeds from Other Assets - Plant and Equipment
Less: Book Value of Plant and Equipment Disposed
12
Proceeds from Other Assets - Land and Buildings
Less: Book Value of Land and Buildings Disposed
12
Gain on disposal of non-current assets
-
3,000
(2,520)
480
438
(359)
79
37
1
38
79
518
-
14,668
14,668
79
15,186
(b) Provision for Restoration of Land
Reduction in Rehabilitation Provision
TOTAL CAPITAL INCOME
page 17
TOOWOOMBA REGIONAL COUNCIL Annual Report 2015 - 2016
Financial report CHAPTER 6
153