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

Net Recreation & Leisure Expenses (per capita)
$90.00
$80.00
$70.00
$60.00
$50.00
$40.00
$30.00
$20.00
$10.00
$0.00
-$10.00
1994/1995
1995/1996
1996/1997
1997/1998
1998/1999
1999/2000
2000/2001
2001/2002
2002/2003
2003/2004
2004/2005
Ku-ring-gai’s net recreation & leisure expenses decreased from $34.37 in 2003/2004 to -$4.55 in
2004/2005. This represents excess income over expenditure in this indicator. The majority of NSW
Councils have net recreation and leisure expenses ranging from $60 to $90.
Community Services Expenses (per capita)
$35.00
$30.00
$25.00
$20.00
$15.00
$10.00
$5.00
$0.00
1994/1995
1995/1996
1996/1997
1997/1998
1998/1999
1999/2000
2000/2001
2001/2002
2002/2003
2003/2004
2004/2005
Council’s expenditure per capita on Community Services has increased from $27.50 per capita over the
last two years to $32.13 in 2004/2005. In comparison the lowest was in 1994/1995 when Ku-ring-gai
spent $19.41 per capita on Community Services.
41