Corporate Plan 2009-2012: Part B.pdf (2.99MB) - Hastings Council
Corporate Plan 2009-2012: Part B.pdf (2.99MB) - Hastings Council
Corporate Plan 2009-2012: Part B.pdf (2.99MB) - Hastings Council
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Budget statements for principal activities (continued)<br />
Strategic urban and rural planning<br />
Services<br />
<br />
Integrated land use planning<br />
<br />
Development policy and strategies<br />
<br />
Environmental and natural resource planning<br />
<br />
Developer contributions planning and administration<br />
<br />
Urban design<br />
<br />
<strong>Part</strong> 3A major project assessment<br />
Budgets<br />
Operational budget - Including loan repayments<br />
Current<br />
2008-09<br />
Proposed<br />
<strong>2009</strong>-10<br />
% Variation<br />
Revenue (2,576,645) (2,573,313) -0.13%<br />
Expenses 1,558,669 1,159,597 -25.60%<br />
Net cost of operations before internal transactions (1,017,976)<br />
(1,413,716)<br />
Net overhead cost 47,157 (36,092) -176.54%<br />
Net cost of operations (970,819)<br />
(1,449,808)<br />
Capital budget<br />
Capital expenditure<br />
Current<br />
2008-09<br />
Proposed<br />
<strong>2009</strong>-10<br />
% Variation<br />
Port Macquarie-<strong>Hastings</strong> <strong>Council</strong> <strong>Corporate</strong> <strong>Plan</strong> <strong>2009</strong>-<strong>2012</strong> <strong>Part</strong> B 30
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