Statutory Budget 2013 - 2014 - City of Stirling

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CITY OF STIRLING BUDGET FOR THE YEAR ENDING 30/6/2014 STATEMENT OF RATING INFORMATION Appendix VII NON-MINIMUMS MINIMUMS TOTAL Rateable Value Property Numbers GRV rate-in- $ (cents) Rate Yield $ Rateable Value Minimums No. Minimum Payment Minimum Yield $ $ Normal 1,724,800,171 61,003 5.277 91,017,705 370,265,775 30,534 763 23,297,442 114,315,147 Special 709,280 54 693 37,422 37,422 Interim Rates 945,465 945,465 1,724,800,171 61,003 91,963,170 370,975,055 30,588 23,334,864 115,298,034 Specified Area Rate Mirrabooka Trades Centre 525,230 23 3.709 19,480 19,480 TOTAL GENERAL RATES $ 115,317,514 36
CITY OF STIRLING BUDGET FOR THE YEAR ENDING 30/6/2014 GENERAL PURPOSE FUNDING Appendix VIII Estimated Budget Actual Budget 2013/14 2012/13 2012/13 $ $ $ General Rates GRV rate-in-the-$: 5.277 cents 91,017,705 86,403,108 86,262,346 Minimum Payment GRV - 30,534 assessments @ $763 each 23,297,442 22,585,432 22,580,943 GRV - 54 assessments @ $693 each 37,422 36,180 Interim and Back Rates 945,465 1,056,981 972,206 Total Ordinary Rates Levied $ 115,298,034 110,045,521 109,851,675 Specified Area Rates Mirrabooka Trades Area 19,480 12,028 12,093 Total Amount made up from Rates $ 115,317,514 110,057,549 109,863,768 General Purpose Grant General Untied Grant 3,100,000 2,869,487 5,800,000 Sub Total $ 3,100,000 2,869,487 5,800,000 Other General Purpose Revenue Instalment charges 568,000 622,545 518,000 Instalment interest 396,191 523,211 475,000 Late payment penalty interest 300,000 463,631 250,000 Pensioner Deferred Rates Interest Grant 90,000 67,434 90,000 Interest Received 7,583,200 8,194,870 8,893,592 Other Revenue 100,000 212,165 100,000 $ 9,037,391 10,083,855 10,326,592 General Purpose Funding Shown on Income Statement $ 127,454,905 123,010,891 125,990,360 37
Page 1 and 2: STATUTORY BUDGET 2013/2014
Page 3 and 4: This page has been left blank inten
Page 5 and 6: COUNCILLORS AND WARD MAP 3
Page 7 and 8: THE YEAR AHEAD During the 2012/2013
Page 9 and 10: Profit on Sale of Assets 4.7% Non-O
Page 11 and 12: The City of Stirling 13/14 Capital
Page 13 and 14: 2013/14 Capital Expenditure by Type
Page 15 and 16: The Refuse Collection Charges have
Page 17 and 18: SERVICE CHARGE INFORMATION 1. Refus
Page 19 and 20: FEES AND CHARGES INFORMATION The Ci
Page 21 and 22: SUBMISSION FOR BUDGET ADOPTION SUBJ
Page 23 and 24: Trades Centre), ESL, domestic refus
Page 25 and 26: NAME SPONSORED PRIZE $ VALUE No. Bi
Page 27 and 28: That Council in accordance with reg
Page 29 and 30: Jim Satchell recreation centre in D
Page 31 and 32: STATUTORY STATEMENTS 2013/2014 29
Page 33 and 34: CITY OF STIRLING BUDGET FOR THE YEA
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Page 37: CITY OF STIRLING BUDGET FOR THE YEA
Page 41 and 42: BUDGET NOTES 2013/2014
Page 43 and 44: 2013/14 Budget Notes ______________
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Page 79 and 80: Category Description Fees and Charg
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Category Description Fees and Charg
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Category Room Hire - Herb Graham Re
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Statutory Budget 2013 - 2014 - City of Stirling

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