Town Council Annual Report Data

[Income & Expenditure Statement) (S$)
2006/2007
Jurisdiction
Aljunied Town Council

(PAP)
Operating Income
Conservancy and service fees (S&CC)
31,955,492
Less: Operating transfer to sinking funds
-10,918,373
21,037,119
---- Agency fees (fees received for routine maintenance of HDB

carpark's
the Town)
---- Other in
income
1,726,331
2,552,108
25,315,558
Less: Operating expenditure

---- Cleaning works
4,237,162
---- Managing agents fees
3,179,180
---- Lift maintenance
1,986,025
---- Other works and maintenance
7,314,604
---- Water and electricity
7,788,555
---- General and administrative expenditure
2,534,347
27,039,873
Operating deficit
[Managing agent fee included within General and administrative
expenditure
FY07/08
report]
[Expenditureafter
labelled
"others"
within the General and
-1,724,315
349,169
administrative expenditure]
Add: Non-operating income
---- Investment/interest income
Deficit Before Taxation and Government Grants
Income tax
Goods & Services Tax
(Deficit) Before Government Grants
360,211
-1,364,104
-365,828
-348,846
-2,078,778
Add: Government grants

Less: Transfer to sinking funds
Less: Transfer to sinking funds (GST Subvention)
Less: Transfer to Town Improvement and Project Funds
7,101,110
-1,668,546
-
Surplus for the year

Add: Accumulated Surpluses at 1 April
Less: Prior years adjustments
Less: Transfer of Accumulated Surplus to Town Improvement & Proj
Less: Transfer of 80% to sinking fund
Add: Transfer from Marine Parade Town Council
Add: Transfer from Hougang Town Council
Less: Transfer to Ang Mo Kio Town Council
-
-1,981,301
3,451,263
1,372,485
4,268,130
-50,000
-723,599
97,006
Less: Transfer to Pasir-Punggol Town Council

Transfers due to merging from Pasir-Punggol Town Council
Accumulated Surpluses at 31 March
4,964,022
2007/2008

2010/2011
2011/2012
(PAP) + Hougang
Aljunied-Hougang
Aljunied Town Council Town Council (WP) Town Council (WP)
(PAP)
2008/2009

(PAP)
32,072,238
31,934,595
34,248,638
36,933,926
-10,957,474
21,144,764
-10,910,779
21,023,816
-12,370,420
21,878,218
-13,630,339
23,303,587
1,740,495
1,989,343
2,312,010
2,168,677
2,578,386
2,695,611
2,548,450
3,210,252
25,433,645
25,708,770
26,738,678
28,682,516
4,350,693
4,399,786
5,161,152
5,428,216
2,029,355
2,022,447
1,894,948
3,639,714
6,904,046
4,954,364
4,206,144
4,913,532
7,880,425
9,336,727
8,998,674
10,156,235
6,170,351
5,854,466
6,717,447
7,941,619
27,334,870
26,567,790
26,978,365
32,079,316
-1,901,225
-859,020
-239,687
-3,396,800
3,646,913
3,518,393
3,949,340
3,827,113
375,323
417,296
478,228
2,762,821
171,533
-1,729,692
-309,961
46,774
-812,246
-268,465
34,443
-205,244
-291,381
114,917
-3,281,883
-407,982
-1,080,711
-496,625
-3,689,865
9,054,280
-1,895,982
26,688,038
-21,243,532
7,261,239
-2,103,581
-2,039,653
8,182,718
-1,845,807
-
-1,647,497
3,797,009
3,330,384
5,295,987
-1,050,000
-960,000
-2,300,000
-1,840,000
-
-3,260,140
3,898,158
2,817,447
2,584,803
-2,536,477
3,800,434
1,760,781
4,964,022
-1,845,000
-1,280,000
-363,405
4,794,253
1,104,388
5,471,371
-1,032,389
-3,688,920
966,873
81,986
-95,711
2,584,803
3,392,250
-59,402
5,471,371
2,748,196
Aljunied-Hougang2012/2013
Punggol-East Town
Council (WP)
Punggol-East Town
Council (WP)
Punggol-East Town
Council (WP)
36,789,164
46,290,361
52,153,329
-12,458,646
24,330,518
-15,756,355
30,534,006
-17,762,893
34,390,436
2,144,551
3,187,729
3,372,694
3,221,758
3,423,461
3,613,258
5,366,309
6,611,190
6,985,952
6,733,678
8,990,525
9,641,588
(change in accounting
standard after FY 2012)
3,977,167
6,152,815
6,407,258
5,655,204
6,345,810
7,191,028
10,140,442
12,634,941
12,248,348
8,997,095
10,576,356
9,435,491
35,503,586
44,700,447
44,923,713
-5,806,759
-7,555,251
-3,547,325
5,246,867
6,804,459
7,143,035
887,818
1,548,779
697,283
5,008
-5,801,751
608,099
13,276
-7,541,975
61,603
31,155
-3,516,170
940,892
-6,409,850
-7,603,975
-4,457,062
7,274,608
-1,968,643
-430,513
-169,876
-
-1,534,398
2,748,196
-190,832 -
1,845,406 (S&CC
8,279,195 grants withheld)
-2,126,372 -557,457 -260,146
-30,874
-2,008,212
-3,238,496
853,090
-1,423,880
-
853,090
-8,612 -1,423,880
-4,693,250

Operating Income
---- Agency fees (fees received for routine maintenance of HDB carpark's in the Town)
---- Other income
---- Cleaning works
Operating deficit
Investment/interest income
Town Improvement Project Works
Taxation
Less: Transfer to sinking funds including GST Subvention
Surplus for the Financial Year
Sinking Funds
Town Improvement Project Funds
Fair Value Reserve
Neighbourhood Renewal Programme Fund
http://www.jrtc.org.sg/newsroom/financial-reports
2010/2011
2012/2013
36,156,045
41,381,088
-12,251,968
-14,037,096
23,904,077
27,343,992
2,142,595
2,944,097
1,872,669
2,444,486
27,919,341
32,735,575
4,767,598
6,040,353
3,364,478
4,129,123
3,495,976
5,139,289
5,485,561
5,740,724
9,763,025
12,566,051
1,975,302
2,367,385
-28,851,940
-35,982,925
-932,599
-3,250,350
63,369
46,325
-686,231
-3,890,256
-84,671
-3,974,927
N/A
-869,230
-74,998
-944,228
38,863,602
-33,323,304
-1,493,012
4,047,286
3,103,058
17,558,756
-1,625,082
60,000
N/A
19,096,732
Reports are downloaded from here.
9,410,375
-2,192,814
-2,644,131
4,573,430
598,503
-9,141,259
-341,830
-414,000
1,027,626
-8,270,960

Operating Income
---- Other income
---- Cleaning works
Operating deficit
Less: Taxation
Goods & Services Tax
Add: Accumulated Surpluses at 1 April
Appropriation (to)/from Town Improvement Project Fund
Transfer (to)/from Town Improvement & Project Funds
N/A in some areas as the categories didn't exist in 2010/2011

http://www.mptc.org.sg/uploads/annual/files/AR_Final.pdf
http://www.mptc.org.sg/uploads/annual/files/annual_rpt_design_1213a.pdf
2010/2011
2012/2013
38,451,648
33,434,413
-12,772,985
-11,146,254
25,678,663.00
22,288,159
2,572,928
2,376,348
3,332,030
3,281,692
31,583,621
27,946,109
-6,231,602
-5,815,701
-4,171,792
-3,592,136
-5,021,297
-5,039,004
-4,882,683
-4,232,504
-11,134,972
-11,500,448
-2,300,711
-2,014,994
-33,743,057
-32,194,787
-2,159,436
-4,248,678
85,285
-2,074,151
-370,230
-366,552
-736,782
-2,810,933
100,561
-4,148,117
-296,114
-320,866
-616,980
-4,765,097
17,681,145
-8,402,485
-2,033,767
7,244,893
4,433,960
11,476,746
-339,500
-1,344,666
14,226,540
11,626,747
-2,920,336
-2,602,747
6,103,664
1,338,567
3,130,608
-1,361,990
1,525,534
4,632,719
2010/2011 report

Operating Income
---- Other income
---- Cleaning works
Operating deficit
Less: Taxation
GST Subvention
LUP Assistance grant
Sinking Funds
Town Improvement and Project Funds
http://www.btptc.org.sg/E-news/AnnualReport/1011.pdf
2010/2011
2012/2013
30,994,342
33,281,396
-10,372,666
-11,179,849
20,571,676
22,101,547
1,534,565
2,589,751
1,785,455
2,197,218
23,891,696
26,888,516
5,237,056
5,775,728
Directly Managed
Directly Managed
3,657,826
4,277,554
3,485,246
4,352,064
8,206,753
9,315,598
6,285,039
5,416,003
26,871,920
29,136,947
-2,980,224
-2,248,431
45,816
-2,934,408
-150,004
-3,048,412
68,796
-2,179,635
-5,769
-2,185,404
8,505,975
1,078,351
5,086,557 N/A
-7,311,272
-2,541,918
4,817,693
1,733,281
6,735,994
-185,093
8,284,182
7,001,174
1,160,627
-2,272,847
-974,577
4,914,377
2,728,973
-1,416,410
-2,069,841
-757,278

Operating Income
---- Other income
---- Cleaning works
Operating deficit
Less: Goods and Service Tax
Less: Income Tax Expense
Net Change in fair value of annual assets
Sinking Funds
Neighbourhood Renewal Programme Funds
http://www.ccktc.org.sg/wp-content/uploads/2013/11/HKTC_Annual_Report_FY2010-2011.pdf
http://www.ccktc.org.sg/wp-content/uploads/2013/11/FY_12-13_Audited_Report.pdf
2010/2011
2012/2013
45,012,811
47,185,707
15,604,331
16,351,970
29,408,480
30,833,737
4,163,668
4,453,719
2,672,194
3,333,061
36,244,342
38,620,517
6,025,130
6,604,320
4,518,367
4,539,207
5,564,166
5,704,024
6,209,556
6,571,660
14,121,666
15,539,693
1,629,956
1,801,352
38,068,841
40,760,256
-1,824,499
-2,139,739
146,049
-1,678,450
-272,818
-124,181
-2,075,449
49,195
-2,090,544
-256,487
-360,160
-2,707,191
19,117,240
-3,111,313
-11,986,363
4,019,564
1,944,115
2,984,230 N/A
11,155,659
-85,785
56,204
16,054,423
9,217,276
-2,141,005
-2,881,116
4,195,155
1,487,964
3,406,367
-341,496
-20,300
4,532,535

Operating Income
---- Other income
---- Cleaning works
Operating deficit
Interest Income
Less: Goods and Service Tax
Less: Taxation
Sinking Funds

http://www.tampines.org.sg/downloads/annualreports/TTC%20Annual%20Report%20FY1013.pdf
2012/2013
36,837,602
-13,447,547
23,390,055
2,753,257
2,618,110
5,371,367
5,594,144
4,399,219
3,431,229
5,287,513
10,766,463
1,906,369
-31,384,937
-2,623,515
6,107
-2,617,408
-294,708
-167,283
-3,079,399
8,841,857
-2,183,947
-2,462,241
4,195,669
1,116,270
Refer to part 4 of report, and part 24, which is as
follows; This represents a transfer of The
Accumulated Surplus and Town Improvement and
Project Funds to Sinking Fund under Section 34 of
the Town Councils Act when a writ of election is
issued. The surplus transferred to the Sinking Fund
is based on the Town Council's audited balance
sheet as at 31 March 2011 being the last audited
balance sheet immediately before the issue of writ of
election.
-601,000
3,777,659

Operating Income
---- Other income
---- Cleaning works
Operating deficit
Interest Income
Less: Taxation
GST Subvention
Transfer to Sinking Fund
Accumulated surplus as at 1 April
Sinking Funds
http://www.tptc.org.sg/pdf/TPTC%20AR%202013.pdf
2012/2013
46,047,955
-15,229,003
30,818,952
3,449,015
3,464,658
37,732,625
9,127,280
5,993,694
5,854,141
6,993,575
15,729,712
2,477,564
-46,175,966
-8,443,341
72,336
-8,371,005
-289,072
-8,660,077
13,450,896
-1,030,411
-3,818,944
8,601,541
1,480,849
-484,007
996,842
938,306
3,453,823
-1,000,000
Refer to part 3 of report, and part 27, which

is as follows; This represents a transfer of
The Accumulated Surplus to Sinking Fund
under Section 34 of the Town Councils Act
when a writ of election is issued. The surplus
transferred to the Sinking Fund is based on
the Town Council's audited balance sheet as
at 31 March 2011 being the last audited
balance sheet immediately before the issue
of writ of election.
3,392,129
2012/2013
Operating Income
23,295,847
-7,870,170
15,425,677
1,789,353
---- Other income
2,312,544
19,527,574

---- Cleaning works
4,442,865
2,929,737
3,285,057
3,098,911
6,785,829
1,525,723
-22,068,122
Operating deficit
-2,540,548

Interest Income
Less: Town Imrpovement Works
Less: Taxation
15,340
-262,543
-2,787,751
-129,545
-2,917,296
5,326,203
-590,682
-1,518,213
3,217,308

http://www.ectc.org.sg/pdf/Audited_FS_310313.pdf
300,012
34,170
334,182

Operating Income
---- Other income
---- Cleaning works
Operating deficit
Interest Income
Less: Transfer of Deficit in Town Improvement and Project Fun - Commercial Property
Less: Taxation
Less: Transfer to sinking funds - S&CC grants
Less: Transfer to sinking funds - GST subvention
Less: Appropriation to Town Improvement and Project Fund (TIPF)
Less: Transfer of Accumulated Surplus to Aljunied-Hougang-Punggol East Town Council (AHPETC)
http://www.prpg-tc.org.sg/images/downloads/PRPGTC%20Annual%20Report%202012-2013.pdf
2012/2013
66,367,208
-23,154,712
43,212,496
7,294,395
3,857,070
54,363,961
10,068,042
7,315,268
8,192,440
7,712,958
21,298,519
2,563,896
-57,151,123
-2,787,162
-2,787,162
-38,305
-309,070
-3,134,537
8,790,610
-1,412,693
-1,663,710
-879,254
4,834,953
1,700,416
-1,104,059
596,357
4,716,706
5,313,053
-168,568
5,144,495

Operating Income
---- Agency fees (fees received for routine maintenance of HDB

carpark's in the Town)
---- Other income
---- Cleaning works
<---- Manpower and related costs
Operating Surplus/Deficit
Interest Income
Surplus/(Deficit) Before Taxation and Government Grants
Less: Taxation
Surplus/(Deficit) Before Government Grants
Accumulated Surpluses at beginning of the year
http://www.potongpasirtc.org/pdf/annual_report_20102011.pdf
http://www.potongpasirtc.org/pdf/annual_report_20122013.pdf
2010/2011
2012/2013
3,475,110 3,642,311
-1,165,578 -1,223,612
2,309,532 2,418,699
189,214
194,238
411,692
439,116
2,910,438 3,052,053
622,902
557,011
Directly managed
under SPP
515,755
514,631
36,026
240,149
314,564
316,701 1,498,373
725,409
764,233
374,829
247,613
-2,794,621 -3,933,575
115,817
881,522
36,116
151,933
-5,008
146,925
12
-881,510
-12,120
-893,630
1,601,051 1,177,816
-1,093,775 -239,606
507,276
938,210
654,201
44,580
2,960,754
250,718
3,614,955
295,298

Town Council Annual Report Data

Uploaded by

Document Information

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Town Council Annual Report Data

Uploaded by

Copyright:

Available Formats

[Income & Expenditure Statement) (S$)

Aljunied Town Council

Less: Operating transfer to sinking funds

---- Agency fees (fees received for routine maintenance of HDB

Less: Operating expenditure

---- Managing agents fees

---- Lift maintenance

---- Other works and maintenance

---- Water and electricity

---- General and administrative expenditure

Add: Government grants

Surplus for the year

Less: Transfer to Pasir-Punggol Town Council

Aljunied Town Council

Aljunied Town Council

[Income & Expenditure Statement) (S$)

[Income & Expenditure Statement) (S$)

N/A in some areas as the categories didn't exist in 2010/2011

[Income & Expenditure Statement) (S$)

[Income & Expenditure Statement) (S$)

[Income & Expenditure Statement) (S$)

Town Improvement and Project Funds

[Income & Expenditure Statement) (S$)

Accumulated Surpluses at 31 March

Refer to part 3 of report, and part 27, which

[Income & Expenditure Statement) (S$)

Less: Operating transfer to sinking funds

---- Other income

Less: Operating expenditure

---- Managing agents fees

---- Lift maintenance

---- Other works and maintenance

---- Water and electricity

---- General and administrative expenditure

Add: Non-operating income

Surplus for the year

[Income & Expenditure Statement) (S$)

[Income & Expenditure Statement) (S$)

---- Agency fees (fees received for routine maintenance of HDB

You might also like