Financial Reconciliation Report

A Financial Reconciliation Report is generated from BRC's Asset Management System every financial year.
The report contains information about the total value of BRC's various asset classes.

June 2010 Closing Balances

Asset Sub-classpixel.png Replacement Cost Written Down Replacement Cost Annual Depreciation
Artworks $436,512 $436,512 $0
Bridge Rails $1,587,066.54 $945,995.89 $641,070.65
Bridge Sub Structures $11,589,026.94 $7,379,011.66 $4,210,015.28
Bridge Super Structures $32,048,102.57 $20,252,615.35 $11,795,487.22
Bridge Surfaces $684,939.06 $390,157.54 $294,781.52
Bridges Total $45,909,135.11 $28,967,780.44 $16,941,354.67
Buildings - Envelope $64,842,980.8 $60,716,926.28 $4,126,054.52
Buildings - Floor Coverings $5,910,251.62 $4,814,036.9 $1,096,214.72
Buildings - Fitout $2,471,454.82 $2,344,959.54 $126,495.28
Buildings - Floor $35099156.79 $32,186,549.37 $2,912,607.42
Buildings - Roof $26411005.02 $23,554,138.65 $2,856,866.37
Buildings - Fire Services $1,062,501.72 $1,035,238.06 $27,263.66
Buildings - Mechanical Services $8,152,647.7 $6,801,984.23 $1,350,663.47
Buildings - Transport $578,323.99 $560,154.19 $18,169.8
Buildings - Total $144,528,322.46 $132,013,987.22 $12,514,335.23
Buildings - Market Value $3,015,187.11 $1,903,000 $1,112,187.11
Equipment & Plant - Equipment & Plant $7,277,576.74 $4,039,698.45 $3,237,878.29
Footpaths $13,608,186.66 $11,229,275.76 $2,378,910.89
Intangibles - Intangibles $6,347,750.66 $5,718,567.72 $629,182.94
Kerbs & Channel $32,911,890.4 $24,962,160.17 $7,949,730.23
Land $112,215,525.63 $112,215,525.63 $0
Other Structures $25,308,908.38 $20,392,221.36 $4,916,687.02
Ponds $3,691,406.76 $3,538,921.24 $152,485.52
Roads - Formation $178,734,194 $177,198,132.97 $1,536,061.03
Roads - Pavement $484,231,782.39 $392,029,684.45 $92,202,097.94
Roads - Surface $115,519,184.41 $71,969,385.32 $43,549,799.09
Roads - Total $778,485,160.8 $641,197,202.74 $137,287,958.06
Sewer Maintenance Holes $26,552,711.13 $19,844,026.57 $6,708,684.56
Sewer Pipes $133,995,697.71 $76,961,183.94 $57,034,513.77
Sewerage Treatment & Pumping $94,343,373.09 $84,216,488.25 $10,126,884.84
Stormwater Pipes $141,055,586.21 $89,747,240.52 $5,130,8345.7
Stormwater Pits $29,514,900.19 $22,953,602.89 $6,561,297.31
Traffic Management Devices $5,502,128.40 $3,969,317.95 $1,532,810.45
Water Pipes $167,009,447.63 $106,940,822.74 $60,068,624.89
Water Treatment & Storage $79,348,319.20 $68,895,953.70 $10,452,365.50
Grand Total $1,851,057,726.28 $1,460,143,489.30 $390,914,236.98

Reports

Unless otherwise stated, the content of this page is licensed under Creative Commons Attribution-ShareAlike 3.0 License