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Attachments - City of Busselton

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COUNCIL 24/04/2013<br />

ITEM 10.3 ATTACHMENT<br />

<strong>City</strong> <strong>of</strong> <strong>Busselton</strong><br />

2012/13 Annual Budget<br />

Salaries & Wages Account Groups<br />

YTD Actual v Amended Budget<br />

(plus budget pre 4% reduction in Salaries)<br />

$24,000,000<br />

$21,000,000<br />

$18,000,000<br />

$15,000,000<br />

$12,000,000<br />

$9,000,000<br />

$6,000,000<br />

$3,000,000<br />

$0<br />

Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun<br />

Annual Budget (pre 4% Reduction) Annual Budget YTD Actual<br />

Page 18

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