Pittwater Council Annual Report - Pittwater Council - NSW ...

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Building Communities StrategyRecreational Management Strategy2008/2009 Budget ActualOperating Expenditure $ $Salaries and Wages 1,390,394 1,432,201Other Employee Costs 369,259 371,217Materials and Contracts 217,757 148,242Depreciation 4,086 7,090Interest 0 229Other costs 615,216 698,250Total Operating Expenditure 2,596,713 2,657,229Capital ExpenditureCapital Asset acquisitions 90,000 213,086Capital Improvement Programs 1,708,293 1,513,952Capital Material Public Benefits 0 0Loan Repayments 0 0Total Capital Expenditure 1,798,293 1,727,038Total Income (Operating and Capital)User Fees (970,190) (1,075,052)Fees and Charges (36,082) (30,984)Grant Transfers (622,516) (618,697)Contributions (159,272) (64,406)Rates Income 0 0Domestic Waste Charge 0 0Interest on Investments 0 0Other Income (22,183) (31,745)Capital Assets Disposals 0 0Total Income (Operating and Capital) (1,810,243) (1,820,884)Transfers from reserves (1,172,109) (1,041,936)Transfers to reserves 188,945 114,274Net Cost (Funded by Rates) 1,601,599 1,635,7212008/2009 Budget ActualOperating Expenditure $ $Salaries and Wages 2,013,526 2,006,240Other Employee Costs 607,084 612,362Materials and Contracts 791,033 873,395Depreciation 1,020,245 1,034,324Interest 0 0Other costs 490,014 565,184Total Operating Expenditure 4,921,901 5,091,505Capital ExpenditureCapital Asset acquisitions 142,750 109,331Capital Improvement Programs 5,267,120 3,669,855Capital Material Public Benefits 0 0Loan Repayments 0 0Total Capital Expenditure 5,409,870 3,779,186Total Income (Operating and Capital)User Fees (1,217,473) (1,266,560)Fees and Charges (380,057) (357,231)Grant Transfers (461,170) (443,970)Contributions (557,692) (250,764)Rates Income 0 0Domestic Waste Charge 0 0Interest on Investments 0 0Other Income (16,230) (43,467)Capital Assets Disposals 0 0Total Income (Operating and Capital) (2,632,621) (2,361,993)Transfers from reserves (5,970,925) (4,319,363)Transfers to reserves 731,987 430,452Net Cost (Funded by Rates) 2,460,212 2,619,787108
Key Direction 2Valuing & Caringfor our NaturalEnvironmentStrategiesVegetationBiodiversityWater ManagementBeach & Coastal ManagementWaste Management & Pollution ControlSustainability & Climate Change CoordinationValuing & Caring for our Natural Environment is aboutthe need to be a model community, leading the waytowards sustainable living by reducing our ecologicalfootprint, protecting and enhancing our bush, beachand waterways as well as achieving long-termsustainability of biodiversity2008/2009 Budget ActualOperating Expenditure $ $Salaries and Wages 2,986,172 3,010,945Other Employee Costs 910,246 921,042Materials and Contracts 4,727,720 4,950,891Depreciation 1,826,030 1,825,023Interest 0 121Other costs 3,696,509 3,579,561Total Operating Expenditure 14,146,676 14,287,584Capital ExpenditureCapital Asset acquisitions 28,822 43,491Capital Improvement Programs 3,732,606 3,193,287Capital Material Public Benefits 0 0Loan Repayments 0 0Total Capital Expenditure 3,761,428 3,236,778Total Income (Operating and Capital)User Fees (761,780) (762,485)Fees and Charges (936,671) (814,658)Grant Transfers (722,968) (547,054)Contributions (464,868) (293,480)Rates Income 0 0Domestic Waste Charge (6,738,348) (6,764,883)Interest on Investments 0 0Other Income (108,093) (98,645)Capital Assets Disposals 0 0Total Income (Operating and Capital) (9,732,729) (9,281,204)Transfers from reserves (5,020,567) (4,532,011)Transfers to reserves 825,145 714,532Net Cost (Funded by Rates) 3,979,954 4,425,679109
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Pittwater Council Annual Report2008
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Section 1 - OverviewOur CommunityCo
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Page 121 and 122: Land Use & Development StrategyTown
Page 123: Appendices & LinksAppendices• Aud
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