Yarriambiack Shire Council Budget – 2010/2011

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Appendix BStatutory disclosuresThis appendix presents information which the Act and the Regulations require to bedisclosed in the Council’s annual budget.The appendix includes the following budgeted information:• Borrowings• Rates and charges• Differential rates.Yarriambiack Shire Council Budget – 2010/2011 50
Appendix BStatutory Disclosures1. Borrowings2009/10 2010/11$ $New borrowings (other than refinancing) 91 0Debt redemption 61 1002. Rates and charges2.1 The proposed rate in the dollar for each type of rate to be leviedType of Property2009/10 2010/11cents/$CIV cents/$CIVGeneral rate for rateable general properties 0.6249 0.6234General rate for rateable farm properties 0.5312 0.52982.2 The estimated amount to be raised by each type of rate to be levied2009/10 2010/11Type of Property$ $General Rate 1,771,372 1,895,039Farm Rate 5,030,558 5,315,4202.3 The estimated total amount to be raised by rates2009/10 2010/11$ $Total rates to be raised 6,801,930 7,210,4592.4 The proposed percentage change in the rate in the dollar for each type of rate to be levied,compared to that of the previous financial year2009/10 2010/11Type of Property Change Change% %General Rate 5.3 (0.2)Farm Rate 5.4 (0.3)2.5 The number of assessments for each type of rate to be levied, compared to the previousyear2009/10 2010/11Type of Property$ $General Rate 3,763 3,771Farm Rate 2,919 2,959Total number of assessments 6,682 6,730Yarriambiack Shire Council Budget – 2010/2011 51
Page 8: Budget processesThis section lists
Page 12 and 13: Key strategic activitiesStrategic A
Page 14 and 15: ActivitiesActivityInformation Servi
Page 16: ActivityWelfareDescriptionThis serv
Page 21 and 22: eing a budgeted Income Statement, B
Page 24 and 25: 4.3 Operating expenditureExpenditur
Page 26 and 27: 5. Analysis of Budgeted Cash Positi
Page 28 and 29: 6. Analysis of Capital BudgetThis s
Page 30 and 31: 6.2 Funding sourcesSources of Fundi
Page 32 and 33: 7. Analysis of budgeted financial p
Page 34 and 35: 8. Strategic Resource Plan and Key
Page 36 and 37: 8.3 Key financial indicatorsThe fol
Page 38 and 39: 9. Rating StrategyThis section cons
Page 40 and 41: 9.4 General revaluation of properti
Page 42 and 43: The following table summarises Coun
Page 44 and 45: Appendix ABudgeted standard stateme
Page 46 and 47: Appendix ABudgeted Standard Balance
Page 48 and 49: Appendix ABudgeted Standard Capital
Page 52 and 53: Appendix B2.6 The basis of valuatio
Page 54 and 55: Appendix BThe characteristics of pl
Page 56 and 57: Appendix CCapital Works ProgramFor
Page 58 and 59: Appendix C3. SummaryExternally Inte
Page 60 and 61: Appendix DKey Strategic ActivitiesF
Page 62 and 63: COMMUNITY SERVICESHACC 2009/10 2010
Page 64 and 65: Other FeesTransfer Inspection FeeTo
Page 66 and 67: ENGINEERINGSale Yard Levies 2009/10
Page 68 and 69: ADMINISTRATIONFunction Room (Warrac
Page 70: Report & Consent 2009/10 2010/11Pla

Yarriambiack Shire Council Budget – 2010/2011

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