City Plan 2009 - 2013 - City of Greater Geelong

Budget 2009 - 2010
Standard Statement of Capital Program
Four Year Plan
Project Category
2009-2010 Budget
Gross Income Net
Expenditure $000s Cost
$000s $000s
Infrastructure Leisure 9,556 885 8,671
Roads 9,607 2,050 7,557
Fleet 5,524 2,039 3,485
Buildings 11,644 5,654 5,990
Drainage 3,090 0 3,090
Computer Equipment 1,818 0 1,818
Streetscapes 650 100 550
Footpaths 2,025 0 2,025
Miscellaneous 3,045 0 3,045
Kerb and Channel 1,000 0 1,000
Land 2,590 2,490 100
Waste Collection 1,215 1,000 215
Plant and Equipment 740 0 740
Special Rates and Charges Program 3,600 2,050 1,550
2010-2011 Plan
Gross Income Net
Expenditure $000s Cost
$000s $000s
2011-2012 Plan
Gross Income Net
Expenditure $000s Cost
$000s $000s
2012-2013 Plan
Gross Income Net
Expenditure $000s Cost
$000s $000s
Total 56,104 16,268 9,836 61,978 7,629 54,349 61,468 16,029 45,439 53,548 8,851 44,697
Reconciliation
Design 7 7 0
Construction 58 58 0
Asset Sales Income (2,490) 2,490
Plant Replacement Program (2,039) 2,039 (2,013) 2,013 (1,853) 1,853 (1,735) 1,735
Landfill Provision (1,000) (1,000)
Carry over from Previous Year 28,000 0 28,000 3,000 0 3,000 3,000 0 3,000 3,000 0 3,000
Carry over to Next Year (3,000) 0 (3,000) (3,000) 0 (3,000) (3,000) 0 (3,000) (3,000) 0 (3,000)
Total 24,065 (4,464) 28,529 0 (2,013) 2,013 0 (1,853) 1,853 0 (1,735) 1,735
Operating Statement Total 80,169 11,804 68,365 61,978 5,616 56,362 61,468 14,176 47,292 53,548 7,116 46,432
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City Plan 2009-2013 | City of Greater Geelong 63