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

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Average Rate per Residential Assessment $1,000.00 $900.00 $800.00 $700.00 $600.00 $500.00 $400.00 $300.00 $200.00 $100.00 $- 1995/1996 1996/1997 1997/1998 1998/1999 1999/2000 2000/2001 2001/2002 2002/2003 2003/2004 2004/2005 Ku-ring-gai’s average residential rate assessment increased 29% in the 10 year period which equates to an average of 2.9% per year. The average rate for 2004/2005 increased 1.8% when compared to the previous year 2003/2004. This was over the 1% average increase for NSW Councils. Average Rate per Business Assessment $3,000.00 $2,500.00 $2,000.00 $1,500.00 $1,000.00 $500.00 $- 1997/1998 1998/1999 1999/2000 2000/2001 2001/2002 2002/2003 2003/2004 2004/2005 Ku-ring-gai’s average business rate assessment increased from $2,017 in 1997/1998 to $2,468 in 2004/2005, an increase of 22% in 8 years. Ku-ring-gai’s business rates are limited by the lack of major commercial and industrial areas within the local government area. 31
Outstanding Rates, Charges and Fees 4.00% 3.50% 3.00% 2.50% 2.00% 1.50% 1.00% 0.50% 0.00% 1998/1999 1999/2000 2000/2001 2001/2002 2002/2003 2003/2004 2004/2005 Ku-ring-gai’s percentage of outstanding rates, fees and charges increased from 2.5% in 1998/1999 to 3.21% in 2004/2005, however this is still under the NSW Councils average of 4.9%. Ku-ring-gai Sources of Total Revenue 70.00% 60.00% 50.00% 40.00% 30.00% 20.00% Rates User Charges and Fees Interest Grants Contributions and Donations Other Operating Revenues 10.00% 0.00% 1996/1997 1997/1998 1998/1999 1999/2000 2000/2001 2001/2002 2002/2003 2003/2004 2004/2005 Ku-ring-gai has an established history of having a high relience on rates revenue. In 2004/2005 contributions & donations, other operating revenue, and user fees and charges increased even though grant income reduced this led to a noticable decrease in the reliance on rates revenue. 32
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ORDINARY MEETING OF COUNCIL TO BE H
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GB.3 Policy on the Payment of Expen
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GB.10 Alcohol Free Zones 181 . File
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NM.3 Beechworth to Warragal Rezonin
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Ordinary Meeting of Council - 27 Fe
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Contents Page Part 1 Introduction 1
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• Participation, equity and acces
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(4) Within 28 days after adopting a
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Part 2 PAYMENT OF EXPENSES GENERAL
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Where applicable the standard of an
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Council shall meet the following co
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Travel Outside the Local Government
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Legal Expenses and Obligations 2.11
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Part 3 PROVISION OF FACILITIES GENE
Page 138 and 139: Meals and Refreshments Prior to or
Page 140 and 141: ADDITIONAL EQUIPMENT AND FACILITIES
Page 142 and 143: Part 4 OTHER MATTERS Acquisition an
Page 144 and 145: Ordinary Meeting of Council - 27 Fe
Page 156 and 157: Ku-ring-gai Council Comparative Inf
Page 158 and 159: Below is a summary of the aims and
Page 160 and 161: • Domestic Waste per capita The p
Page 162 and 163: Average Rate per Residential Assess
Page 164 and 165: Outstanding Rates, Charges and Fees
Page 166 and 167: Reliance on Rates Revenue Reliance
Page 168 and 169: Dissection of Operating Expenses Th
Page 170 and 171: Total Operating Expenses (per capit
Page 172 and 173: Debt Service Ratio This indicator i
Page 174 and 175: Library Operating Expenses This ind
Page 176 and 177: Average Charge for Domestic Waste M
Page 178 and 179: Recyclables - Kilograms (per capita
Page 180 and 181: Number of Development Applications
Page 182 and 183: Legal Expenses to Total Planning an
Page 184 and 185: Net Recreation and Leisure Expenses
Page 186 and 187: N S W DEPARTMENT OF LOCAL GOVERNMEN
Page 190 and 191: Total Operating Revenue (per capita
Page 192 and 193: Debt Service Ratio 9.00% 8.00% 7.00
Page 194 and 195: Average Domestic Waste charge per R
Page 196 and 197: Number of Development Applications
Page 198 and 199: Net Recreation & Leisure Expenses (
Page 206 and 207: No Date Lodged Appeal # Appellant P
Page 208 and 209: Subdivision 1 December 14, 2004 115
Page 214 and 215: 2 The substation is listed on the S
Page 221: Ku-ring-gai Local Environmental Pla
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Page 236 and 237: 1 3 28 3 5 7 22 20 35 33 D PROPOSED
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From: Keiron Jeanes [mailto:jean1ke
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Appendix A: Summary Review Summary
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Department: COMMUNITY SERVICES CC R
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Department: PLANNING & ENVIRONMENT
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Department: TECHNICAL SERVICES CC R
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Department: FINANCE & BUSINESS CC R
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Department: FINANCE & BUSINESS CC R
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Department: DEVELOPMENT & REGULATIO
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Department: CAPITAL WORKS PN RC Tas
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27 February 2007 - Ordinary Meeting of Council (pdf. 14MB)

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