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

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Appendix A: Summary Review Summary by Department of net expense or revenue requests AREA Additional Expense Additional Revenue $ $ COMMUNITY SERVICES - operational 21,000 21,000 - capital projects 11,500 11,500 Sub Total 32,500 32,500 OPEN SPACE - operational (150,000) 0 - capital projects (427,050) (427,050) Sub Total (577,050) (427,050) PLANNING & ENVIRONMENT - operational 0 (81,400) - capital projects 382,800 0 Sub Total 382,800 (81,400) TECHNICAL SERVICES - operational 343,000 343,000 - capital projects 90,000 90,000 Sub Total 433,000 433,000 CIVIC MANAGEMENT - operational 55,000 8,000 - capital projects 0 0 Sub Total 55,000 8,000 FINANCE & BUSINESS - operational 3,832,500 4,193,700 - capital projects 0 0 Sub Total 3,832,500 4,193,700 DEVELOPMENT & REGULATION - operational (128,000) (128,000) - capital projects 0 0 Sub Total (128,000) (128,000) WASTE MANAGEMENT - operational 0 0 - capital projects 0 0 Sub Total 0 0 Total Council Budget Adjustments 4,030,750 4,030,750 NET EXPENDITURE 0 Adjustment - ( ) decrease in Expenditure or Income
Department: COUNCIL - Budget Transfers CC RES Original Budget Revised Budget EXPENDITURE Budget Adjustment: Inc/(Dec) INCOME Budget Adjustment: Inc/(Dec) Justification GL 1800 2250 $65,000 $0 ($65,000) Transfer commissions to dog registration income budget within Animal Control. GL 1800 2262 $0 $65,000 $65,000 Commissions income budget being transferred to dog registration within Animal Control. Total Department Adjustment Requested $0 $0 NET ADJUSTMENT TO DEPARTMENT BUDGET $0
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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
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Meals and Refreshments Prior to or
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ADDITIONAL EQUIPMENT AND FACILITIES
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Part 4 OTHER MATTERS Acquisition an
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Ku-ring-gai Council Comparative Inf
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Below is a summary of the aims and
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• Domestic Waste per capita The p
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Average Rate per Residential Assess
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Outstanding Rates, Charges and Fees
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Reliance on Rates Revenue Reliance
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Dissection of Operating Expenses Th
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Total Operating Expenses (per capit
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Debt Service Ratio This indicator i
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Library Operating Expenses This ind
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Average Charge for Domestic Waste M
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Recyclables - Kilograms (per capita
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Number of Development Applications
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Legal Expenses to Total Planning an
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Net Recreation and Leisure Expenses
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N S W DEPARTMENT OF LOCAL GOVERNMEN
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Average Rate per Residential Assess
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Total Operating Revenue (per capita
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Debt Service Ratio 9.00% 8.00% 7.00
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Average Domestic Waste charge per R
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Number of Development Applications
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Net Recreation & Leisure Expenses (
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No Date Lodged Appeal # Appellant P
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Subdivision 1 December 14, 2004 115
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2 The substation is listed on the S
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Ku-ring-gai Local Environmental Pla
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1 3 28 3 5 7 22 20 35 33 D PROPOSED
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Page 300 and 301: Department: DEVELOPMENT & REGULATIO
Page 302: Department: CAPITAL WORKS PN RC Tas
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27 February 2007 - Ordinary Meeting of Council (pdf. 14MB)

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