11. Finance Leases
2015
$
636,153
2014
$
263,598
244,170
391,983
636,153
89,353
174,245
263,598
9,898,986
480,069
10,379,055
8,212,545
942,200
9,154,745
6,570,825
4,570,305
11,141,130
6,190,416
4,293,860
10,484,276
Provision for Make Good Liability:
Make good liability
674,295
11,815,425
381,760
10,866,036
Non-current
Employee Benefits:
Provision for long service leave
Provision for Make Good Liability:
Make good liability
2,234,417
2,094,248
914,899
3,149,316
1,172,434
3,266,682
15,076,060
5,340,237
(20,172)
20,396,125
15,379,384
(159,103)
(144,221)
15,076,060
Finance Lease Liability
Minimum Lease Payments
Less than 1 year
Between 1 and 5 years
In 2015 total lease payments of $258,187 (2014: $267,098) were made.
12. Unearned Income
Prepaid government funding
Prepaid special education income
13. Provisions
Current
Employee Benefits:
Provision for annual leave and rostered days off
Provision for long service leave
14. General Funds
Balance at beginning of financial year
Net (deficit)/surplus
Net transfers from General Funds (note 15 & 16)
Balance at end of financial year
37