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

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Department: FINANCE & BUSINESS CC RES Revised Budget Revised Budget After Adjs. EXPENDITURE Budget Adjustment: Inc/(Dec) INCOME Budget Adjustment: Inc/(Dec) Justification Total Department Adjustment Requested $3,832,500 $4,193,700 NET ADJUSTMENT TO DEPARTMENT BUDGET ($361,200)
Department: DEVELOPMENT & REGULATION CC RES Revised Budget Revised Budget After Adjs. EXPENDITURE Budget Adjustment: Inc/(Dec) INCOME Budget Adjustment: Inc/(Dec) Justification GL 1651 2123 $7,000 $12,000 $5,000 Increase complying development certificate income budget in Building Unit. GL 1651 2124 $400,000 $360,000 ($40,000) Decrease construction certificates income budget in Building Unit. GL 1651 2131 $300,000 $260,000 ($40,000) Decrease building inspections income budget in Building Unit. GL 1651 2167 $120,000 $110,000 ($10,000) Decrease certificates income budget in Building Unit. GL 1651 2254 $5,000 $1,000 ($4,000) Decrease hoarding permits income budget in Building Unit. GL 1700 2140 $90,000 $65,000 ($25,000) Decrease other fines income in Development Compliance. GL 1702 1022 $0 $18,000 $18,000 Increase temporary salaries budget in Public Health Services. GL 1702 2133 $82,000 $62,000 ($20,000) Decrease regulatory inspection income budget in Public Health Services. GL 1601 1022 $5,000 $20,000 $15,000 Increase temporary salaries budget in Administration. GL 1601 1024 $36,000 $46,000 $10,000 Increase casual salaries budget in Administration. GL 1601 1025 $11,400 $0 ($11,400) Decrease casual wages budget in Administration. GL 1750 1145 $1,120,000 $1,100,000 ($20,000) Decrease legal costs budget in Development Assessments. GL 1750 1178 $400,000 $300,000 ($100,000) Decrease legal consultants budget in Development Assessments. GL 1750 1258 $80,000 $50,000 ($30,000) Decrease DA contractors budget in Development Assessments. GL 1750 2120 $105,000 $80,000 ($25,000) Decrease advertising contribution income budget in Development Assessments. GL 1750 2122 $1,550,000 $1,500,000 ($50,000) Decrease development applications income budget in Development Assessments. GL 1750 2126 $155,000 $200,000 $45,000 Increase DA notification income budget in Development Assessments. GL 1750 2129 $160,000 $220,000 $60,000 Increase S96 income budget in Development Assessments. GL 1750 2256 $5,000 $20,000 $15,000 Increase legal costs recovered income budget in Development Assessments.
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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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