APPENDICES – Financial Statements and Supporting Schedules
CITY OF GREATER DANDENONG
LONG TERM FINANCIAL PLAN 2022 - 2031
Appendix D – Statement of Changes in Equity 2029-30 $'000
2030-31 $'000
1,089,171 28,819 (7,322) 2,737 1,113,405
1,113,405 29,880 (8,307) 2,762 1,137,740
1,137,740 30,000 (8,012) 2,363 1,162,091
1,162,091 31,858 (11,024) 2,363 1,185,288
1,185,288 32,498 (12,694) 2,363 1,207,455
1,269,823 1,269,823
1,269,823 1,269,823
1,269,823 1,269,823
1,269,823 1,269,823
1,269,823 1,269,823
2022-23 $'000
2023-24 $'000
2024-25 $'000
904,579 23,697 (12,991) 26,800 942,085
942,085 31,405 (6,078) 11,734 979,146
979,146 28,119 (6,895) 9,323 1,009,693
1,009,693 25,558 (5,792) 12,174 1,041,633
1,041,633 26,228 (5,616) 2,615 1,064,860
1,064,860 27,810 (6,202) 2,703 1,089,171
1,269,823 1,269,823
1,269,823 1,269,823
1,269,823 1,269,823
1,269,823 1,269,823
1,269,823 1,269,823
Other reserves Balance at beginning of the financial year Transfers to other reserves Transfers from other reserves Total Other reserves Total Equity Balance at beginning of the financial year Surplus/(deficit) for the year Net asset revaluation increment/(decrement) Transfers to other reserves Transfers from other reserves Total Equity
2028-29 $'000
Budget 2021-22 $'000
Accumulated surplus Balance at beginning of the financial year Surplus/(deficit) for the year Net asset revaluation increment/(decrement) Transfers to other reserves Transfers from other reserves Total Accumulated surplus Revaluation reserve Balance at beginning of the financial year Net asset revaluation increment/(decrement) Total Revaluation reserve
Financial Plan Projections 2027-28 2026-27 2025-26 $'000 $'000 $'000
Forecast 2020-21 $'000
67,336 12,991 (26,800) 53,527
2,241,738 23,697 2,265,435
LONG TERM FINANCIAL PLAN 2022 - 2031
1,269,823 1,269,823
53,527 6,078 (11,734) 47,871
2,265,435 31,405 2,296,840
47,871 6,895 (9,323) 45,443
2,296,840 28,119 2,324,959
45,443 5,792 (12,174) 39,061
2,324,959 25,558 2,350,517
39,061 5,616 (2,615) 42,062
2,350,517 26,228 2,376,745
42,062 6,202 (2,703) 45,561
2,376,745 27,810 2,404,555
45,561 7,322 (2,737) 50,146
2,404,555 28,819 2,433,374
50,146 8,307 (2,762) 55,691
2,433,374 29,880 2,463,254
55,691 8,012 (2,363) 61,340
2,463,254 30,000 2,493,254
61,340 11,024 (2,363) 70,001
2,493,254 31,858 2,525,112
70,001 12,694 (2,363) 80,332
2,525,112 32,498 2,557,610
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