A WA parliamentary question seeks income and expenditure details for boat pens, specifically at Hillarys Boat Harbour. The response provides income figures but defers maintenance costs and clarifies where surplus income is allocated, including a fund balance as of June 2000.

AnsweredQoN 1521Legislative Council
Asked
18 November 2003
Portfolio
Planning and Infrastructure

QuestionView source ↗

(1) What has been the income from pen fees for the years 2000, 2001, 2002 and 2003? (2) What amount has been spent on maintenance of the boat pens in the years 2000, 2001, 2002 and 2003? (3) If the pen income exceeds expenditure - (a) what happens to the money; and (b) if it goes into an identifiable fund, what is the current balance of that fund? Hon KEN TRAVERS

AnswerView source ↗

I thank the member for some notice of this question. (1) 2000 - $936 928; 2001 - $1 032 729; 2002 - $1 073 156; 2003 - $1 109 647. (2) Details for this question will take some time to collate and will be forwarded once they become available. (3) (a) The money is credited to the individual location account for Hillarys Boat Harbour; (b) The balance of the individual location account for Hillarys Boat Harbour is $2 376 411 as at 30 June 2000. Moneys currently being accumulated in this account are identified to fund a planned pen replacement program for Hillarys.
(2) What amount has been spent on maintenance of the boat pens in the years 2000, 2001, 2002 and 2003? (3) If the pen income exceeds expenditure - (a) what happens to the money; and (b) if it goes into an identifiable fund, what is the current balance of that fund? Hon KEN TRAVERS replied: I thank the member for some notice of this question. (1) 2000 - $936 928; 2001 - $1 032 729; 2002 - $1 073 156; 2003 - $1 109 647. (2) Details for this question will take some time to collate and will be forwarded once they become available. (3) (a) The money is credited to the individual location account for Hillarys Boat Harbour; (b) The balance of the individual location account for Hillarys Boat Harbour is $2 376 411 as at 30 June 2000. Moneys currently being accumulated in this account are identified to fund a planned pen replacement program for Hillarys.
(3) If the pen income exceeds expenditure - (a) what happens to the money; and (b) if it goes into an identifiable fund, what is the current balance of that fund? Hon KEN TRAVERS replied: I thank the member for some notice of this question. (1) 2000 - $936 928; 2001 - $1 032 729; 2002 - $1 073 156; 2003 - $1 109 647. (2) Details for this question will take some time to collate and will be forwarded once they become available. (3) (a) The money is credited to the individual location account for Hillarys Boat Harbour; (b) The balance of the individual location account for Hillarys Boat Harbour is $2 376 411 as at 30 June 2000. Moneys currently being accumulated in this account are identified to fund a planned pen replacement program for Hillarys.
(a) what happens to the money; and (b) if it goes into an identifiable fund, what is the current balance of that fund? Hon KEN TRAVERS replied: I thank the member for some notice of this question. (1) 2000 - $936 928; 2001 - $1 032 729; 2002 - $1 073 156; 2003 - $1 109 647. (2) Details for this question will take some time to collate and will be forwarded once they become available. (3) (a) The money is credited to the individual location account for Hillarys Boat Harbour; (b) The balance of the individual location account for Hillarys Boat Harbour is $2 376 411 as at 30 June 2000. Moneys currently being accumulated in this account are identified to fund a planned pen replacement program for Hillarys.
(b) if it goes into an identifiable fund, what is the current balance of that fund? Hon KEN TRAVERS replied: I thank the member for some notice of this question. (1) 2000 - $936 928; 2001 - $1 032 729; 2002 - $1 073 156; 2003 - $1 109 647. (2) Details for this question will take some time to collate and will be forwarded once they become available. (3) (a) The money is credited to the individual location account for Hillarys Boat Harbour; (b) The balance of the individual location account for Hillarys Boat Harbour is $2 376 411 as at 30 June 2000. Moneys currently being accumulated in this account are identified to fund a planned pen replacement program for Hillarys.
Hon KEN TRAVERS replied: I thank the member for some notice of this question. (1) 2000 - $936 928; 2001 - $1 032 729; 2002 - $1 073 156; 2003 - $1 109 647. (2) Details for this question will take some time to collate and will be forwarded once they become available. (3) (a) The money is credited to the individual location account for Hillarys Boat Harbour; (b) The balance of the individual location account for Hillarys Boat Harbour is $2 376 411 as at 30 June 2000. Moneys currently being accumulated in this account are identified to fund a planned pen replacement program for Hillarys.
I thank the member for some notice of this question. (1) 2000 - $936 928; 2001 - $1 032 729; 2002 - $1 073 156; 2003 - $1 109 647. (2) Details for this question will take some time to collate and will be forwarded once they become available. (3) (a) The money is credited to the individual location account for Hillarys Boat Harbour; (b) The balance of the individual location account for Hillarys Boat Harbour is $2 376 411 as at 30 June 2000. Moneys currently being accumulated in this account are identified to fund a planned pen replacement program for Hillarys.
(1) 2000 - $936 928; 2001 - $1 032 729; 2002 - $1 073 156; 2003 - $1 109 647. (2) Details for this question will take some time to collate and will be forwarded once they become available. (3) (a) The money is credited to the individual location account for Hillarys Boat Harbour; (b) The balance of the individual location account for Hillarys Boat Harbour is $2 376 411 as at 30 June 2000. Moneys currently being accumulated in this account are identified to fund a planned pen replacement program for Hillarys.
2002 - $1 073 156; 2003 - $1 109 647.
2003 - $1 109 647.
(3) (a) The money is credited to the individual location account for Hillarys Boat Harbour; (b) The balance of the individual location account for Hillarys Boat Harbour is $2 376 411 as at 30 June 2000. Moneys currently being accumulated in this account are identified to fund a planned pen replacement program for Hillarys.

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