ANNUAL REPORT 2007-2008 CITY OF GREATER GEELONG

CITY OF GREATER GEELONG STANDARD STATEMENTS
STANDARD STATEMENT OF CAPITAL WORKS AS AT 30 JUNE 2008
Project Category Asset Renewals Asset Upgrades New Assets Gross Expenditure Income Net Cost
$000 $000 $000 $000 $000 $000
Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual
CITY OF GREATER GEELONG ANNUAL REPORT 2007-2008
Infrastructure Leisure 935 888 6,315 5,765 15,150 9,680 22,400 16,333 4,142 4,498 18,258 11,835
Roads 5,043 6,418 2,677 2,406 2,263 2,317 9,983 11,141 3,111 2,552 6,872 8,588
Fleet 4,682 4,697 - - - - 4,682 4,697 - - 4,682 4,697
Buildings - 5 2,902 4,523 2,146 485 5,048 5,013 24 322 5,024 4,691
Drainage 435 537 - - 2,000 2,066 2,435 2,603 - 55 2,435 2,548
Computer Equipment 2,305 877 123 257 300 259 2,728 1,393 50 78 2,678 1,315
Streetscapes - - 200 1,062 30 137 230 1,199 - 206 230 993
Footpaths 1,450 1,472 - - 100 75 1,550 1,547 - - 1,550 1,547
Miscellaneous - - 132 134 2,518 2,217 2,650 2,351 - 228 2,650 2,123
Kerb and Channel 600 616 - - - - 600 616 - - 600 616
Land - - - - 3,610 1,293 3,610 1,293 - - 3,610 1,293
Waste Collection - - - - 1,270 1,791 1,270 1,791 - - 1,270 1,791
Plant and Equipment 60 88 41 45 - 647 101 780 - 36 101 744
Special Rates and Charges Program - - - - 3,550 1,684 3,550 1,684 2,000 444 1,550 1,240
TOTAL 15,510 15,598 12,390 14,192 32,937 22,651 60,837 52,441 9,327 8,419 51,510 44,021
Reconciliation
Construction 85 - 85 - - -
Design 12 - 12 - - -
Carry over from 2006-2007 12,773 - - - 12,773 -
Carry over to 2008-2009 (4,000) - - - (4,000) -
TOTAL 8,870 - 97 - 8,773 -
CAPITAL WORKS TOTAL 69,707 52,441 9,424 8,419 60,283 44,021
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