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[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

Aljunied Town Council


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

Aljunied Town Council


(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)

Aljunied-Hougang2013/2014
Punggol-East Town
Council (WP)

Aljunied-Hougang2014/2015
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

[Income & Expenditure Statement) (S$)


Operating Income
Conservancy and service fees (S&CC)
Less: Operating transfer to sinking funds

---- Agency fees (fees received for routine maintenance of HDB carpark's in the Town)
---- Other income
Less: Operating expenditure
---- Cleaning works
---- Managing agents fees
---- Lift maintenance
---- Other works and maintenance
---- Water and electricity
---- General and administrative expenditure
Operating deficit
Add: Non-operating income
Investment/interest income
Town Improvement Project Works
Deficit Before Taxation and Government Grants
Taxation
(Deficit) Before Government Grants
Add: Government grants
Less: Transfer to sinking funds including GST Subvention
Less: Transfer to Town Improvement and Project Funds
Surplus for the Financial Year
Sinking Funds
Town Improvement Project Funds
Fair Value Reserve
Neighbourhood Renewal Programme Fund
Accumulated Surpluses at 31 March
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

[Income & Expenditure Statement) (S$)


Operating Income
Conservancy and service fees (S&CC)
Less: Operating transfer to sinking funds

---- Agency fees (fees received for routine maintenance of HDB carpark's in the Town)
---- Other income
Less: Operating expenditure
---- Cleaning works
---- Managing agents fees
---- Lift maintenance
---- Other works and maintenance
---- Water and electricity
---- General and administrative expenditure
Operating deficit
Add: Non-operating income
---- Investment/interest income
Deficit Before Taxation and Government Grants
Less: Taxation
Goods & Services Tax
(Deficit) Before Government Grants
Add: Government grants
Less: Transfer to sinking funds
Less: Transfer to Town Improvement and Project Funds
Surplus for the year
Add: Accumulated Surpluses at 1 April
Appropriation (to)/from Town Improvement Project Fund
Transfer (to)/from Town Improvement & Project Funds
Accumulated Surpluses at 31 March

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

[Income & Expenditure Statement) (S$)


Operating Income
Conservancy and service fees (S&CC)
Less: Operating transfer to sinking funds

---- Agency fees (fees received for routine maintenance of HDB carpark's in the Town)
---- Other income
Less: Operating expenditure
---- Cleaning works
---- Managing agents fees
---- Lift maintenance
---- Other works and maintenance
---- Water and electricity
---- General and administrative expenditure
Operating deficit
Add: Non-operating income
---- Investment/interest income
Deficit Before Taxation and Government Grants
Less: Taxation
(Deficit) Before Government Grants
Add: Government grants
GST Subvention
LUP Assistance grant
Less: Transfer to sinking funds
Less: Transfer to Town Improvement and Project Funds
Surplus for the year
Sinking Funds
Town Improvement and Project Funds
Accumulated Surpluses at 31 March
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

[Income & Expenditure Statement) (S$)


Operating Income
Conservancy and service fees (S&CC)
Less: Operating transfer to sinking funds

---- Agency fees (fees received for routine maintenance of HDB carpark's in the Town)
---- Other income
Less: Operating expenditure
---- Cleaning works
---- Managing agents fees
---- Lift maintenance
---- Other works and maintenance
---- Water and electricity
---- General and administrative expenditure
Operating deficit
Add: Non-operating income
---- Investment/interest income
Deficit Before Taxation and Government Grants
Less: Goods and Service Tax
Less: Income Tax Expense
(Deficit) Before Government Grants
Add: Government grants
Less: Transfer to Town Improvement and Project Funds
Less: Transfer to sinking funds
Surplus for the year
Net Change in fair value of annual assets
Sinking Funds
Town Improvement and Project Funds
Neighbourhood Renewal Programme Funds
Accumulated Surpluses at 31 March
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

[Income & Expenditure Statement) (S$)


Operating Income
Conservancy and service fees (S&CC)
Less: Operating transfer to sinking funds

---- Agency fees (fees received for routine maintenance of HDB carpark's in the Town)
---- Other income
Less: Operating expenditure
---- Cleaning works
---- Managing agents fees
---- Lift maintenance
---- Other works and maintenance
---- Water and electricity
---- General and administrative expenditure
Operating deficit
Add: Non-operating income
Interest Income
Deficit Before Taxation and Government Grants
Less: Goods and Service Tax
Less: Taxation
(Deficit) Before Government Grants
Add: Government grants
Less: Transfer to Town Improvement and Project Funds
Less: Transfer to sinking funds
Surplus for the year
Sinking Funds

Town Improvement and Project Funds


Accumulated Surpluses at 31 March
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

[Income & Expenditure Statement) (S$)


Operating Income
Conservancy and service fees (S&CC)
Less: Operating transfer to sinking funds

---- Agency fees (fees received for routine maintenance of HDB carpark's in the Town)
---- Other income
Less: Operating expenditure
---- Cleaning works
---- Managing agents fees
---- Lift maintenance
---- Other works and maintenance
---- Water and electricity
---- General and administrative expenditure
Operating deficit
Add: Non-operating income
Interest Income
Deficit Before Taxation and Government Grants
Less: Taxation
(Deficit) Before Government Grants
Add: Government grants
Less: Transfer to Town Improvement and Project Funds
Less: Transfer to sinking funds
GST Subvention
Transfer to Sinking Fund
Surplus for the year
Accumulated surplus as at 1 April
Town Improvement and Project Funds
Sinking Funds

Accumulated Surpluses at 31 March

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

[Income & Expenditure Statement) (S$)

2012/2013

Operating Income
Conservancy and service fees (S&CC)

23,295,847

Less: Operating transfer to sinking funds

-7,870,170
15,425,677

---- Agency fees (fees received for routine maintenance of HDB carpark's in the Town)

1,789,353

---- Other income

2,312,544
19,527,574

Less: Operating expenditure


---- Cleaning works

4,442,865

---- Managing agents fees

2,929,737

---- Lift maintenance

3,285,057

---- Other works and maintenance

3,098,911

---- Water and electricity

6,785,829

---- General and administrative expenditure

1,525,723
-22,068,122

Operating deficit

-2,540,548

Add: Non-operating income


Interest Income
Less: Town Imrpovement Works
Deficit Before Taxation and Government Grants
Less: Taxation
(Deficit) Before Government Grants
Add: Government grants
Less: Transfer to Town Improvement and Project Funds
Less: Transfer to sinking funds

15,340
-262,543
-2,787,751
-129,545
-2,917,296
5,326,203
-590,682
-1,518,213
3,217,308

Surplus for the year


Accumulated surplus as at 1 April
Accumulated Surpluses at 31 March
http://www.ectc.org.sg/pdf/Audited_FS_310313.pdf

300,012
34,170
334,182

[Income & Expenditure Statement) (S$)


Operating Income
Conservancy and service fees (S&CC)
Less: Operating transfer to sinking funds

---- Agency fees (fees received for routine maintenance of HDB carpark's in the Town)
---- Other income
Less: Operating expenditure
---- Cleaning works
---- Managing agents fees
---- Lift maintenance
---- Other works and maintenance
---- Water and electricity
---- General and administrative expenditure
Operating deficit
Add: Non-operating income
Interest Income
Deficit Before Taxation and Government Grants
Less: Transfer of Deficit in Town Improvement and Project Fun - Commercial Property
Less: Taxation
(Deficit) Before Government Grants
Add: Government grants
Less: Transfer to Town Improvement and Project Funds
Less: Transfer to sinking funds - S&CC grants
Less: Transfer to sinking funds - GST subvention
Surplus for the year
Less: Appropriation to Town Improvement and Project Fund (TIPF)
Accumulated surplus as at 1 April
Less: Transfer of Accumulated Surplus to Aljunied-Hougang-Punggol East Town Council (AHPETC)
Accumulated Surpluses at 31 March
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

[Income & Expenditure Statement) (S$)


Operating Income
Conservancy and service fees (S&CC)
Less: Operating transfer to sinking funds

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


carpark's in the Town)
---- Other income
Less: Operating expenditure
---- Cleaning works
---- Managing agents fees
<---- Manpower and related costs
---- Lift maintenance
---- Other works and maintenance
---- Water and electricity
---- General and administrative expenditure
Operating Surplus/Deficit
Add: Non-operating income
Interest Income
Surplus/(Deficit) Before Taxation and Government Grants
Less: Taxation
Surplus/(Deficit) Before Government Grants
Add: Government grants
Less: Transfer to sinking funds
Surplus for the year
Accumulated Surpluses at beginning of the year
Accumulated Surpluses at 31 March
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