[Income & Expenditure Statement) (S$) 2006/2007

Jurisdiction

Operating Income

Conservancy and service fees (S&CC) 31,955,492

Less: Operating transfer to sinking funds -10,918,373

21,037,119

1,726,331

---- Other income 2,552,108

25,315,558

Less: Operating expenditure

---- Cleaning works 4,237,162

---- Managing agent’s 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 -1,724,315

-

349,169

Add: Non-operating income---- Investment/interest income 360,211Deficit Before Taxation and Government Grants -1,364,104Income tax -365,828Goods & Services Tax -348,846(Deficit) Before Government Grants -2,078,778

Add: Government grants 7,101,110

Less: Transfer to sinking funds -1,668,546Less: Transfer to sinking funds (GST Subvention) -Less: Transfer to Town Improvement and Project Funds -1,981,301

3,451,263Surplus for the year 1,372,485Add: Accumulated Surpluses at 1 April 4,268,130Less: Prior years adjustments -Less: Transfer of Accumulated Surplus to Town Improvement & Pro -50,000Less: Transfer of 80% to sinking fund -723,599Add: Transfer from Marine Parade Town Council 97,006Add: Transfer from Hougang Town Council -Less: Transfer to Ang Mo Kio Town Council -Less: Transfer to Pasir-Punggol Town Council -Transfers due to merging from Pasir-Punggol Town Council -Accumulated Surpluses at 31 March 4,964,022

Aljunied Town Council (PAP)

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

[Managing agent fee included within General and administrative expenditure after FY07/08 report][Expenditure labelled "others" within the General and administrative expenditure]

2007/2008 2008/2009 2010/2011 2011/2012

32,072,238 31,934,595 34,248,638 36,933,926-10,957,474 -10,910,779 -12,370,420 -13,630,33921,144,764 21,023,816 21,878,218 23,303,587

1,740,495 1,989,343 2,312,010 2,168,6772,578,386 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 3,639,7146,904,046 4,954,364 4,206,144 4,913,5327,880,425 9,336,727 8,998,674 10,156,2356,170,351 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 3,827,113375,323 417,296 478,228 2,762,821

171,533 46,774 34,443 114,917-1,729,692 -812,246 -205,244 -3,281,883

-309,961 -268,465 -291,381 -407,982- - -

-2,039,653 -1,080,711 -496,625 -3,689,865

8,182,7189,054,280 26,688,038 7,261,239

-1,845,807 -1,895,982 -21,243,532 -2,103,581- - - -

-2,536,477 -3,260,140 -1,647,497 -363,4053,800,434 3,898,158 3,797,009 4,794,2531,760,781 2,817,447 3,330,384 1,104,3884,964,022 2,584,803 5,295,987 5,471,371

- - - --2,300,000 -1,050,000 -1,845,000 -1,032,389-1,840,000 -960,000 -1,280,000 -3,688,920

- - - 966,873- - - 81,986- - - -95,711- - - -59,402- - - -

2,584,803 3,392,250 5,471,371 2,748,196

Aljunied Town Council (PAP)

Aljunied Town Council (PAP)

Aljunied Town Council (PAP) + Hougang Town Council (WP)

Aljunied-Hougang Town Council (WP)

2012/2013 2013/2014 2014/2015

36,789,164 46,290,361 52,153,329

-12,458,646 -15,756,355 -17,762,89324,330,518 30,534,006 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

- - -

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 13,276 31,155-5,801,751 -7,541,975 -3,516,170

608,099 61,603 940,892-

-6,409,850 -7,603,975 -4,457,062

7,274,608 8,279,195-1,968,643 -2,126,372 -

-430,513 -557,457 --169,876 -260,146 -30,874

- - --1,534,398 -2,008,212 -3,238,4962,748,196 853,090 -1,423,880-190,832 - -

- - -- - -- - -- - -- - -- - -- -8,612 -

853,090 -1,423,880 -4,693,250

Aljunied-Hougang-Punggol-East Town Council (WP)

Aljunied-Hougang-Punggol-East Town Council (WP)

Aljunied-Hougang-Punggol-East Town Council (WP)

(change in accounting standard after FY 2012)

1,845,406 (S&CC grants withheld)

[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 agent’s fees

---- Lift maintenance

---- Other works and maintenance

---- Water and electricity

---- General and administrative expenditure

Operating deficit

Add: Non-operating income

Investment/interest incomeTown Improvement Project WorksDeficit Before Taxation and Government GrantsTaxation(Deficit) Before Government Grants

Add: Government grantsLess: Transfer to sinking funds including GST SubventionLess: Transfer to Town Improvement and Project Funds

Surplus for the Financial YearSinking FundsTown Improvement Project FundsFair Value ReserveNeighbourhood Renewal Programme FundAccumulated 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 46,325N/A -686,231

-869,230 -3,890,256-74,998 -84,671

-944,228 -3,974,927

38,863,602 9,410,375-33,323,304 -2,192,814

-1,493,012 -2,644,1314,047,286 4,573,4303,103,058 598,503

17,558,756 -9,141,259-1,625,082 -341,830

60,000 -414,000N/A 1,027,626

19,096,732 -8,270,960

Reports are downloaded from here.

[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 agent’s fees

---- Lift maintenance

---- Other works and maintenance

---- Water and electricity

---- General and administrative expenditure

Operating deficit

Add: Non-operating income---- Investment/interest incomeDeficit Before Taxation and Government GrantsLess: TaxationGoods & Services Tax

(Deficit) Before Government Grants

Add: Government grantsLess: Transfer to sinking fundsLess: Transfer to Town Improvement and Project Funds

Surplus for the yearAdd: Accumulated Surpluses at 1 AprilAppropriation (to)/from Town Improvement Project FundTransfer (to)/from Town Improvement & Project FundsAccumulated 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.pdfhttp://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

85,285 100,561-2,074,151 -4,148,117

-370,230 -296,114-366,552 -320,866-736,782 -616,980

-2,810,933 -4,765,097

17,681,145 11,626,747-8,402,485 -2,920,336-2,033,767 -2,602,7477,244,893 6,103,6644,433,960 1,338,567

11,476,746 3,130,608-339,500 -1,361,990

-1,344,666 1,525,53414,226,540 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 agent’s fees

---- Lift maintenance

---- Other works and maintenance

---- Water and electricity

---- General and administrative expenditure

Operating deficit

Add: Non-operating income---- Investment/interest incomeDeficit Before Taxation and Government GrantsLess: Taxation(Deficit) Before Government Grants

Add: Government grantsGST SubventionLUP Assistance grantLess: Transfer to sinking fundsLess: Transfer to Town Improvement and Project Funds

Surplus for the yearSinking FundsTown Improvement and Project FundsAccumulated 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 68,796-2,934,408 -2,179,635

-150,004 -5,769-3,048,412 -2,185,404

8,505,975 7,001,1741,078,351 1,160,6275,086,557 N/A

-7,311,272 -2,272,847-2,541,918 -974,5774,817,693 4,914,3771,733,281 2,728,9736,735,994 -1,416,410-185,093 -2,069,841

8,284,182 -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 agent’s fees

---- Lift maintenance

---- Other works and maintenance

---- Water and electricity

---- General and administrative expenditure

Operating deficit

Add: Non-operating income---- Investment/interest incomeDeficit Before Taxation and Government GrantsLess: Goods and Service TaxLess: Income Tax Expense(Deficit) Before Government Grants

Add: Government grantsLess: Transfer to Town Improvement and Project FundsLess: Transfer to sinking funds

Surplus for the yearNet Change in fair value of annual assetsSinking FundsTown Improvement and Project FundsNeighbourhood Renewal Programme FundsAccumulated Surpluses at 31 March

http://www.ccktc.org.sg/wp-content/uploads/2013/11/HKTC_Annual_Report_FY2010-2011.pdfhttp://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 49,195-1,678,450 -2,090,544

-272,818 -256,487-124,181 -360,160

-2,075,449 -2,707,191

19,117,240 9,217,276-3,111,313 -2,141,005

-11,986,363 -2,881,1164,019,564 4,195,1551,944,115 1,487,9642,984,230 N/A

11,155,659 3,406,367-85,785 -341,49656,204 -20,300

16,054,423 4,532,535

[Income & Expenditure Statement) (S$)

Operating IncomeConservancy 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 agent’s fees---- Lift maintenance---- Other works and maintenance---- Water and electricity---- General and administrative expenditure

Operating deficit

Add: Non-operating incomeInterest IncomeDeficit Before Taxation and Government GrantsLess: Goods and Service TaxLess: Taxation(Deficit) Before Government Grants

Add: Government grantsLess: Transfer to Town Improvement and Project FundsLess: Transfer to sinking funds

Surplus for the yearSinking Funds

Town Improvement and Project FundsAccumulated Surpluses at 31 March

http://www.tampines.org.sg/downloads/annualreports/TTC%20Annual%20Report%20FY1013.pdf

2012/2013

36,837,602-13,447,54723,390,055

2,753,2572,618,1105,371,367

5,594,1444,399,2193,431,2295,287,513

10,766,4631,906,369

-31,384,937-2,623,515

6,107-2,617,408

-294,708-167,283

-3,079,399

8,841,857-2,183,947-2,462,2414,195,6691,116,270

-601,0003,777,659

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.

[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 agent’s fees

---- Lift maintenance

---- Other works and maintenance

---- Water and electricity

---- General and administrative expenditure

Operating deficit

Add: Non-operating incomeInterest IncomeDeficit Before Taxation and Government GrantsLess: Taxation(Deficit) Before Government Grants

Add: Government grantsLess: Transfer to Town Improvement and Project FundsLess: Transfer to sinking funds

GST SubventionTransfer to Sinking Fund

Surplus for the yearAccumulated surplus as at 1 AprilTown Improvement and Project FundsSinking 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

13,450,896-1,030,411-3,818,9448,601,5411,480,849-484,007996,842938,306

3,453,823-1,000,000

3,392,129

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.

[Income & Expenditure Statement) (S$) 2012/2013

Operating Income

Conservancy and service fees (S&CC) 23,295,847Less: 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

19,527,574Less: Operating expenditure

---- Cleaning works 4,442,865---- Managing agent’s 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

-22,068,122Operating deficit -2,540,548

Add: Non-operating income

Interest Income 15,340Less: Town Imrpovement Works -262,543Deficit Before Taxation and Government Grants -2,787,751Less: Taxation -129,545(Deficit) Before Government Grants -2,917,296

Add: Government grants 5,326,203Less: Transfer to Town Improvement and Project Funds -590,682Less: Transfer to sinking funds -1,518,213

3,217,308Surplus for the year 300,012Accumulated surplus as at 1 April 34,170Accumulated Surpluses at 31 March 334,182

http://www.ectc.org.sg/pdf/Audited_FS_310313.pdf

[Income & Expenditure Statement) (S$)

Operating IncomeConservancy 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 agent’s fees---- Lift maintenance---- Other works and maintenance---- Water and electricity---- General and administrative expenditure

Operating deficit

Add: Non-operating incomeInterest IncomeDeficit Before Taxation and Government GrantsLess: Transfer of Deficit in Town Improvement and Project Fun - Commercial PropertyLess: Taxation(Deficit) Before Government Grants

Add: Government grantsLess: Transfer to Town Improvement and Project FundsLess: Transfer to sinking funds - S&CC grantsLess: Transfer to sinking funds - GST subvention

Surplus for the yearLess: 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

66,367,208-23,154,71243,212,496

7,294,3953,857,070

54,363,961

10,068,0427,315,2688,192,4407,712,958

21,298,5192,563,896

-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

-879,2544,834,9531,700,416

-1,104,059596,357

4,716,7065,313,053

-168,5685,144,495

[Income & Expenditure Statement) (S$) 2010/2011 2012/2013

Operating IncomeConservancy and service fees (S&CC) 3,475,110 3,642,311Less: Operating transfer to sinking funds -1,165,578 -1,223,612

2,309,532 2,418,699

189,214 194,238---- Other income 411,692 439,116

2,910,438 3,052,053Less: Operating expenditure---- Cleaning works 622,902 557,011---- Managing agent’s fees

515,755<---- Manpower and related costs 514,631 36,026---- Lift maintenance 240,149 314,564---- Other works and maintenance 316,701 1,498,373---- Water and electricity 725,409 764,233---- General and administrative expenditure 374,829 247,613

-2,794,621 -3,933,575Operating Surplus/Deficit 115,817 881,522

Add: Non-operating incomeInterest Income 36,116 12Surplus/(Deficit) Before Taxation and Government Grants 151,933 -881,510Less: Taxation -5,008 -12,120Surplus/(Deficit) Before Government Grants 146,925 -893,630

Add: Government grants 1,601,051 1,177,816Less: Transfer to sinking funds -1,093,775 -239,606

507,276 938,210Surplus for the year 654,201 44,580Accumulated Surpluses at beginning of the year 2,960,754 250,718Accumulated Surpluses at 31 March 3,614,955 295,298

http://www.potongpasirtc.org/pdf/annual_report_20102011.pdfhttp://www.potongpasirtc.org/pdf/annual_report_20122013.pdf

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

Directly managed under SPP