Financial Statements 2017
Toowoomba Regional Council
Notes to the Financial Statements
for the year ended 30 June 2017
Note 4. Grants, Subsidies, Contributions and Donations
Notes
2017
$'000 2016
$'000
21,222
1,736
711
1
329 16,360
1,828
-
302
177
23,999 18,667
15,161
8,441
32,526
56,128 37,472
11,265
29,261
77,998
14,080
14,080 13,818
13,818
70,208 91,816
2017 2016
(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
Gain on disposal of non-current assets
Proceeds from Other Assets - Land and Buildings
Less: Book Value of Land and Buildings Disposed
TOTAL CAPITAL INCOME
12
-
- 438
(359)
- 79
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