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

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Department: PLANNING & ENVIRONMENT CC RES Revised Budget Revised Budget After Adjs. EXPENDITURE Budget Adjustment: Inc/(Dec) INCOME Budget Adjustment: Inc/(Dec) Justification GL 2851 2120 $6,400 $0 ($6,400) Decrease advertising contribution income budget in Urban Planning. GL 2851 2141 $75,000 $0 ($75,000) Decrease rezoning income budget in Urban Planning. Total Department Adjustment Requested $0 ($81,400) NET ADJUSTMENT TO DEPARTMENT BUDGET $81,400
Department: TECHNICAL SERVICES CC RES Revised Budget Revised Budget After Adjs. EXPENDITURE Budget Adjustment: Inc/(Dec) INCOME Budget Adjustment: Inc/(Dec) Justification GL 3251 1263 $185,000 $225,000 $40,000 Increase fuel budget in Operational Fleet. GL 3251 1269 $5,000 $10,000 $5,000 Increase repairs & maintenance budget in Operational Fleet. GL 3251 1275 $4,000 $11,000 $7,000 Increase oil budget in Operational Fleet. GL 3252 1134 $75,000 $107,000 $32,000 Increase motor vehicles insurance budget in Passenger Fleet. GL 3252 1250 $16,000 $21,000 $5,000 Increase materials budget in Passenger Fleet. GL 3252 1263 $220,000 $280,000 $60,000 Increase fuel budget in Passenger Fleet. GL 3253 1263 $1,500 $6,500 $5,000 Increase fuel budget in Small Plant & Equipment. GL 3254 1250 $8,000 $18,000 $10,000 Increase materials budget in Workshop. GL 3151 1260 $50,000 $110,000 $60,000 Increase contractors budget in Access Crossings. GL 3151 2162 $270,000 $330,000 $60,000 Increase Driveways income budget in Access Crossings. GL 3152 1127 $10,000 $5,000 ($5,000) Decrease external plant hire budget in Drainage Maintenance & Repair. GL 3152 1250 $45,000 $40,000 ($5,000) Decrease materials budget in Drainage Maintenance & Repair. GL 3152 1260 $25,000 $30,000 $5,000 Increase contractors budget in Drainage Maintenance & Repair. GL 3152 2166 $0 $5,000 $5,000 Increase other income budget in Drainage Maintenance & Repair. GL 3153 1127 $8,000 $4,000 ($4,000) Decrease external plant hire budget in Footpath Maintenance. GL 3153 2163 $20,000 $25,000 $5,000 Increase fees income budget in Footpath Maintenance. GL 3156 1260 $400,000 $500,000 $100,000 Increase contractors budget in Restorations. GL 3156 2161 $400,000 $536,500 $136,500 Increase road surfaces income budget in Restorations. GL 3156 2162 $165,000 $301,500 $136,500 Increase driveways income budget in Restorations.
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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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From: Keiron Jeanes [mailto:jean1ke
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27 February 2007 - Ordinary Meeting of Council (pdf. 14MB)

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