Statutory Budget 2013 - 2014 - City of Stirling
Statutory Budget 2013 - 2014 - City of Stirling
Statutory Budget 2013 - 2014 - City of Stirling
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Operating Expenditure for $195.5M is budgeted for:<br />
Employee Costs 89.8<br />
Materials & Contracts - Asset Maintenance 41.0<br />
Materials & Contracts - Other Works 67.6<br />
Depreciation 30.7<br />
Insurance 1.7<br />
Utilities 8.0<br />
Other 2.5<br />
Loss on Asset Disposals 0.6<br />
Less Allocated to Waste & Services 46.4<br />
$M<br />
195.5<br />
Insurance<br />
0.7%<br />
Depreciation<br />
12.7%<br />
<strong>2013</strong>/<strong>2014</strong> Expenditure by Nature<br />
Utilities<br />
3.3%<br />
Other<br />
1.0% Loss on Asset<br />
Disposals<br />
0.2%<br />
Employee Costs<br />
37.1%<br />
Materials &<br />
Contracts - Other<br />
Works<br />
28.0%<br />
Materials &<br />
Contracts - Asset<br />
Maintenance<br />
16.9%<br />
2012/<strong>2013</strong> Expenditure by Nature for Comparison<br />
Insurance<br />
0.6%<br />
Utilities<br />
3.9%<br />
Other<br />
1.0%<br />
Loss on Asset<br />
Disposals<br />
0.3%<br />
Depreciation<br />
13.1%<br />
Materials &<br />
Contracts - Other<br />
Works<br />
26.8%<br />
Materials &<br />
Contracts - Asset<br />
Maintenance<br />
17.3%<br />
Employee Costs<br />
37.0%<br />
8
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