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 Landfill Aftercare Reserve Opening balance 488 469 510 552 596 641 688 719 751 784 Transfer to reserve - 41 42 44 45 47 32 32 33 34 Closing balance 488 510 552 596 641 688 720 751 784 818 Landfills General and Depreciation Reserves Opening balance (2,534) (1,926) (1,226) (956) (2,155) (3,728) (3,143) (2,779) (7,853) (6,666) Transfer to reserve 1,424 1,352 1,405 1,542 2,087 2,822 2,932 3,058 3,152 2,680 Transfer from reserve (601) (600) (703) (670) (1,088) (1,763) (1,756) (1,770) (1,793) (1,238) Capex transfer from reserve (215) (53) (431) (2,071) (2,572) (474) (812) (6,362) (173) (83) Closing balance (1,926) (1,227) (955) (2,155) (3,728) (3,143) (2,779) (7,853) (6,667) (5,307) Refuse Collections General and Depreciation Reserve Opening balance 477 462 446 255 276 295 313 330 327 303 Transfer to reserve 38 37 42 56 55 54 53 33 12 11 Capex transfer from reserve (53) (54) (40) (36) (36) (36) (36) (36) (36) (36) Closing balance 462 445 448 275 295 313 330 327 303 278 Waste Minimisation Depreciation Reserve Opening balance 59 71 87 103 119 135 152 168 184 200 Transfer to reserve 109 115 116 117 102 103 104 96 97 99 Transfer from reserve (97) (98) (99) (101) (86) (87) (88) (79) (81) (83) Closing balance 71 88 104 119 135 151 168 185 200 216 Environmental Science and Monitoring Depreciation Reserve Opening balance 164 255 348 451 839 1,275 1,727 2,187 2,651 3,110 Transfer to reserve 241 247 260 587 601 621 633 642 642 621 Capex transfer from reserve (150) (154) (157) (198) (165) (169) (173) (178) (183) (30) Closing balance 255 348 451 840 1,275 1,727 2,187 2,651 3,110 3,701 LIMs General Reserve Opening balance (32) (1) 31 64 98 133 171 211 253 299 Transfer to reserve 31 32 32 34 36 38 40 43 45 47 Closing balance (1) 31 63 98 134 171 211 254 298 346 Animal Control General and Depreciation Reserve Opening balance 248 96 132 149 155 151 136 108 69 18 Transfer to reserve 46 36 17 7 5 5 5 6 6 6 Transfer from reserve - - - - (9) (21) (33) (45) (57) (71) Capex transfer from reserve (198) - - - - - - - - - Closing balance 96 132 149 156 151 135 108 69 18 (47) 2018-2028 Long Term Plan Page 261