AGENDA - Shire of Roebourne

Ordinary Council Meeting – Agenda 19 October 2009
Shire Of Roebourne
Statement Of Financial Activity (con’t)
by Divisions by Activities
for the period ending 31 August 2009
Page 42
2009/2010
Budget
2009/2010
Amended
2009/2010
Year To
Date
Amended
Budget
2009/2010
Actual To
Date
$ $ $ $
DEVELOPMENT SERVICES
Net (Cost) Revenue to Council for Building Control 1,488,860 1,488,860 44,566 187,824
Net (Cost) Revenue to Council for Health Services (698,640) (698,640) (123,702) (59,255)
Net (Cost) Revenue to Council for Town Planning (655,305) (655,305) (70,869) 32,798
TECHNICAL SERVICES
Net (Cost) Revenue to Council for Staff Housing 1,011,829 1,006,829 1,324,158 828,387
Net (Cost) Revenue to Council for Waste Collection (1,256,552) (1,256,552) 946,082 (170,218)
Net (Cost) Revenue to Council for Landfill Operations 1,256,552 1,256,552 125,441 559,243
Net (Cost) Revenue to Council for Public Services Overheads 0 0 (13,666) 24,216
Net (Cost) Revenue to Council for Waste Overheads 0 0 (21,494) 78,108
Net (Cost) Revenue to Council for Depots (428,884) (428,884) (32,034) (19,520)
Net (Cost) Revenue to Council for Vehicles & Plant (143,400) (143,400) 105,019 24,727
Net (Cost) Revenue to Council for Roads & Streets (3,096,098) (3,099,143) (716,124) (279,001)
Net (Cost) Revenue to Council for Parks & Gardens (2,482,718) (2,482,718) (228,896) (113,036)
Net (Cost) Revenue to Council for Drainage (760,749) (760,749) (128,456) (20,218)
Net (Cost) Revenue to Council for Footpaths & Bike Paths (1,168,150) (1,168,150) (383,799) (5,610)
Net (Cost) Revenue to Council for Effluent Re-Use Scheme (487,150) (487,150) (82,188) (24,871)
Net (Cost) Revenue to Council for Cemeteries (107,390) (107,390) (18,145) (13,807)
Net (Cost) Revenue to Council for Public Toilets (278,899) (278,899) (109,490) (26,308)
Net (Cost) Revenue to Council for Beaches, Boat Ramps, Jetties (492,228) (492,228) (593,139) (5,889)
Net (Cost) Revenue to Council for Roebourne Enhancement
Scheme 0 0 0 0
Net (Cost) Revenue to Council for Town Beautification (1,453,383) (1,453,383) (255,058) (148,802)
Net (Cost) Revenue to Council for Private Works &
Reinstatements 2,500 2,500 (3,334) (1,880)
Net (Cost) Revenue to Council for Works Overheads 0 0 (111,796) (59,267)
Net (Cost) Revenue to Council for Parks & Gardens Overheads 0 0 (8,469) 106,550
Net (Cost) Revenue to Council for Karratha Airport 3,674,069 3,674,069 919,991 903,993
Net (Cost) Revenue to Council for Tien Tsin Inne 561,180 561,180 90,677 258,558
Net (Cost) Revenue to Council for Other Airports (92,072) (92,072) (9,424) (959)
Net (Cost) Revenue to Council for Tech Services (161,350) (161,350) 11,668 (92,542)
Net (Cost) Revenue to Council for Tech Services Overheads 0 0 0 (55,907)