Financial Statement 2011_12

Page 55

Financial Statements 2012

Moree Plains Shire Council Notes to the Financial Statements for the financial year ended 30 June 2012

Note 13b. Statement of Performance Measurement - Indicators (by Fund) $ '000

Water 2012

Sewer 2012

General1 2012

0.76 : 1

15.90 : 1

2.48 : 1

1.96 : 1

14.37 : 1

3.10 : 1

18.94%

10.56%

6.18%

15.33%

10.96%

5.27%

36.84%

75.34%

40.03%

32.90%

75.91%

42.83%

12.03%

15.63%

7.99%

12.98%

17.81%

6.77%

76.98%

22.99%

26.87%

0.20%

0.00%

112.88%

Local Government Industry Indicators 1. Unrestricted Current Ratio Current Assets less all External Restrictions (1) Current Liabilities less Specific Purpose Liabilities (2,3) prior period:

2. Debt Service Ratio Debt Service Cost Income from Continuing Operations excluding Capital Items & Specific Purpose Grants/Contributions

prior period:

3. Rates & Annual Charges Coverage Ratio Rates & Annual Charges Income from Continuing Operations prior period:

4. Rates, Annual Charges, Interest & Extra Charges Outstanding Percentage Rates, Annual & Extra Charges Outstanding Rates, Annual & Extra Charges Collectible prior period:

5. Building & Infrastructure Renewals Ratio Asset Renewals (Building & Infrastructure assets) Depreciation, Amortisation & Impairment prior period:

Notes (1)

General Fund refers to all of Council's activities except for its Water & Sewer activities which are listed separately.

page 54


Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.