Annual Report 2008-2009 Summary - City of Greater Geelong

City of Greater Geelong – at a Glance
Unit 2007-2008 2008-2009
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Staff
Annual Equivalent Fulltime (EFT) Staff EFT 1,236
Full time:819
Part time:345
Casual:72
Economic
1,265
Full time: 824
Part time: 359
Casual: 82
Recurrent Income $M 203.4 219.0
Recurrent Expenditure $M 193.9 204.7
Rates Revenue $M 115.4 124.5
Rates Revenue as a per cent of Recurrent Income per cent 56.7 56.9
Capital Expenditure $M 52.4 71.8
Working Capital Ratio (level of current assets available to meet current liabilities) per cent 136.4 181.6
Outstanding Loans Borrowings $M 14.7 26.2
Debt Servicing Ratio per cent 0.40 0.38
No. of Building Permits issued No. 5,161 4,602
Building Activity value $M 858,369 736,854
No. of Tourists visiting the region No. 4,063,000 3,398,513
Community
No. of Kms of Footpath Renewed km 7 13
No. of Kms of Roads Resurfaced km 51 72
No. of Children in Council run Child Care Centres No. 1,070 987
No. of Hours of General Home Care Delivered by Council Hours 116,812 123,122
No. of Meals delivered (Meals on Wheels) by Council No. 120,489 127,000
No. of Dog Registrations No. 30,616 30,557
No. of Cat Registrations No. 10,414 9,963
Environment
Garbage Volumes (Kg/household) kg 434 396
Recycling Volumes (Kg/household) kg 338 303
Green Waste Volumes (Kg/household) kg 294 242
Council Water Consumption kl 501,452 597,165
Mosquito breeding site treatments – no. of days sites treated aerially No. 29 29
Mosquito breeding site treatments – no. ground based treatments No. 657 316
No. of street and park trees planted (excludes trees planted in new subdivisions by developers) No. 1,388 1,335
Annual Report 2008-2009 | City of Greater Geelong 7
Annual Report 2008-2009 | City of Greater Geelong 7