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27 February 2007 - Ordinary Meeting of Council (pdf. 14MB)

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Total Operating Revenue (per capita)<br />

This indicator is calculated by:<br />

Total Operating Revenue<br />

Total Resident Population<br />

Total Operating Revenue (per capita)<br />

Group 3 <strong>Council</strong>s<br />

Total Operating Revenue (per capita)<br />

Neighbouring <strong>Council</strong>s<br />

$800.00<br />

$700.00<br />

$600.00<br />

$500.00<br />

$400.00<br />

$300.00<br />

$200.00<br />

$100.00<br />

$0.00<br />

Ku-ring-gai<br />

Bankstown<br />

Blacktown<br />

Canterbury<br />

Fairfield<br />

Holroyd<br />

Hurstville<br />

Marrickville<br />

Parramatta<br />

Randwick<br />

Rockdale<br />

Ryde<br />

Sutherland<br />

Warringah<br />

$1,000.00<br />

$900.00<br />

$800.00<br />

$700.00<br />

$600.00<br />

$500.00<br />

$400.00<br />

$300.00<br />

$200.00<br />

$100.00<br />

$0.00<br />

This indicator measures the total revenue (before capital) per head <strong>of</strong> population. It shows the revenue available to service the needs <strong>of</strong> the community.<br />

Ku-ring-gai’s revenue <strong>of</strong> $611 per capita, is under the Group 3 <strong>Council</strong>s average <strong>of</strong> $634. When compared with neighbouring <strong>Council</strong>s Ku-ring-gai had the second<br />

lowest revenue per capita. Pittwater and Willoughby <strong>Council</strong>s receive significant revenue from Section 94 Contributions, while Warringah and North Sydney<br />

<strong>Council</strong>s receive considerable revenue from User Charges and Fees in comparison to Ku-ring-gai.<br />

Of all NSW <strong>Council</strong>s, Central Darling <strong>Council</strong> reported the highest revenue per capita at $3,550. The lowest figure reported was $512 (Ashfield).<br />

Factors that can influence this indicator are the level <strong>of</strong> <strong>Council</strong>’s investment activity, the level <strong>of</strong> new development and the demographic characteristics <strong>of</strong> the<br />

population.<br />

Ku-ring-gai<br />

Hornsby<br />

Pittwater<br />

Ryde<br />

Warringah<br />

Willoughby<br />

Lane Cove<br />

North Sydney<br />

H:\My Documents - NOTHING FOR TRIM\Governance Stuff - see CDs\Burning Files to CD - NOT FOR TRIM\OMC 0702<strong>27</strong> Attachments\NSW Dept L.Govt Comparative Data 2004-2005\700194-Comparitive Data 2004_2005 New<br />

Format.DOC<br />

11

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