Notes to Financial Statements as at 30 June 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 $000s $000s $000s $000s $000s $000s $000s $000s $000s $000s Housing for Seniors General and Depreciation Reserve Opening balance (648) (550) (317) (159) 28 296 661 1,139 1,905 2,718 Transfer to reserve 428 392 330 352 437 537 655 766 813 884 Transfer from reserve - - (11) - - - - - - - Capex transfer from reserve (330) (158) (162) (165) (169) (172) (177) - - - Closing balance (550) (316) (160) 28 296 661 1,139 1,905 2,718 3,602 Energy Efficiency General Reserve Opening balance (2,174) (2,204) (2,181) (2,108) (1,981) (1,869) (1,769) (1,570) (1,389) (1,195) Transfer to reserve 375 451 502 453 434 416 407 383 385 386 Transfer from reserve (405) (428) (430) (326) (322) (316) (207) (202) (191) (181) Closing balance (2,204) (2,181) (2,109) (1,981) (1,869) (1,769) (1,569) (1,389) (1,195) (990) Library Services General and Depreciation Reserve Opening balance 76 (240) (194) (1,447) (1,373) (1,236) (1,123) (770) (388) 7 Transfer to reserve 471 496 491 463 524 525 530 552 579 601 Transfer from reserve (1) (1) (11) (53) (44) (2) (5) (12) (21) (30) Capex transfer from reserve (787) (449) (1,734) (336) (343) (410) (173) (158) (163) (153) Closing balance (241) (194) (1,448) (1,373) (1,236) (1,123) (771) (388) 7 425 Memorials Depreciation Reserve Opening balance 120 92 115 138 163 179 207 236 270 259 Transfer to reserve 30 31 32 33 34 36 38 43 16 17 Capex transfer from reserve (58) (8) (8) (9) (17) (9) (9) (9) (27) (10) Closing balance 92 115 139 162 180 206 236 270 259 266 Public Conveniences Depreciation Reserve Opening balance 115 197 253 316 361 390 376 395 411 409 Transfer to reserve 118 127 135 143 148 153 158 164 170 177 Transfer from reserve (36) (52) (68) (83) (92) (98) (103) (110) (116) (123) Capex transfer from reserve - (19) (4) (15) (27) (70) (35) (38) (56) (51) Closing balance 197 253 316 361 390 375 396 411 409 412 Swimming Pools General and Depreciation Reserve Opening balance (2,019) (1,557) (1,056) (546) (25) 510 1,057 1,621 2,201 2,801 Transfer to reserve 504 515 527 540 555 570 586 605 626 647 Transfer from reserve (41) (14) (17) (19) (21) (22) (23) (25) (26) (28) Closing balance (1,556) (1,056) (546) (25) 509 1,058 1,620 2,201 2,801 3,420 2018-2028 Long Term Plan Page 258