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

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Beach & Coastal Management StrategyBiodiversity Strategy2008/2009 Budget ActualOperating Expenditure $ $Salaries and Wages 471,072 488,117Other Employee Costs 158,253 154,521Materials and Contracts 771,016 872,638Depreciation 160,138 202,901Interest 0 202Other costs 133,706 186,188Total Operating Expenditure 1,694,186 1,904,567Capital ExpenditureCapital Asset acquisitions 0 53,190Capital Improvement Programs 969,192 607,929Capital Material Public Benefits 0 0Loan Repayments 0 0Total Capital Expenditure 969,192 661,119Total Income (Operating and Capital)User Fees (1,006,910) (997,788)Fees and Charges (25,886) (22,644)Grant Transfers (101,009) (69,015)Contributions (38,034) (7,156)Rates Income 0 0Domestic Waste Charge 0 0Interest on Investments 0 0Other Income (1,730) (3,753)Capital Assets Disposals 0 0Total Income (Operating and Capital) (1,173,568) (1,100,356)Transfers from reserves (940,176) (669,002)Transfers to reserves 39,000 3,840Net Cost (Funded by Rates) 588,634 800,1692008/2009 Budget ActualOperating Expenditure $ $Salaries and Wages 127,764 150,572Other Employee Costs 41,894 48,880Materials and Contracts 75,741 68,261Depreciation 23,172 41,302Interest 0 0Other costs 62,345 48,920Total Operating Expenditure 330,915 357,935Capital ExpenditureCapital Asset acquisitions 0 0Capital Improvement Programs (230) (230)Capital Material Public Benefits 0 0Loan Repayments 0 0Total Capital Expenditure (230) (230)Total Income (Operating and Capital)User Fees (1,100) (1,425)Fees and Charges (12,538) (11,062)Grant Transfers (21,282) (28,903)Contributions 0 (858)Rates Income 0 0Domestic Waste Charge 0 0Interest on Investments 0 0Other Income (625) (1,730)Capital Assets Disposals 0 0Total Income (Operating and Capital) (35,545) (43,977)Transfers from reserves (43,725) (36,172)Transfers to reserves 0 858Net Cost (Funded by Rates) 251,415 278,414110
Sustainability & Climate Change StrategyVegetation Strategy2008/2009 Budget ActualOperating Expenditure $ $Salaries and Wages 81,884 93,805Other Employee Costs 29,235 33,138Materials and Contracts 12,381 2,138Depreciation 0 0Interest 0 0Other costs 11,860 15,247Total Operating Expenditure 135,359 144,329Capital ExpenditureCapital Asset acquisitions 0 0Capital Improvement Programs 0 0Capital Material Public Benefits 0 0Loan Repayments 0 0Total Capital Expenditure 0 0Total Income (Operating and Capital)User Fees 0 0Fees and Charges (2,250) (1,931)Grant Transfers (396) 0Contributions 0 (858)Rates Income 0 0Domestic Waste Charge 0 0Interest on Investments 0 0Other Income 0 (66)Capital Assets Disposals 0 0Total Income (Operating and Capital) (2,646) (2,855)Transfers from reserves 0 (23)Transfers to reserves 0 858Net Cost (Funded by Rates) 132,713 142,3092008/2009 Budget ActualOperating Expenditure $ $Salaries and Wages 187,760 233,273Other Employee Costs 62,895 76,293Materials and Contracts 237,017 276,457Depreciation 15,431 27,501Interest 0 0Other costs 82,386 77,629Total Operating Expenditure 585,490 691,152Capital ExpenditureCapital Asset acquisitions 0 0Capital Improvement Programs 3,190 578Capital Material Public Benefits 0 0Loan Repayments 0 0Total Capital Expenditure 3,190 578Total Income (Operating and Capital)User Fees (25,057) (32,578)Fees and Charges (16,376) (14,342)Grant Transfers (98,138) (98,307)Contributions (11,908) (824)Rates Income 0 0Domestic Waste Charge 0 0Interest on Investments 0 0Other Income (15,157) (16,193)Capital Assets Disposals 0 0Total Income (Operating and Capital) (166,636) (162,243)Transfers from reserves (29,537) (40,416)Transfers to reserves 31,904 22,077Net Cost (Funded by Rates) 424,411 511,147111
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Pittwater Council Annual Report2008
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Section 1 - OverviewOur CommunityCo
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Supporting and Connecting our Commu
Page 59 and 60: Valuing and Caring for our Natural
Page 61 and 62: Enhancing our Working and LearningA
Page 63 and 64: Enhancing our Working and LearningF
Page 65 and 66: Leading an Effective and Collaborat
Page 67 and 68: IntroductionPittwater Council’s M
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Page 105 and 106: Financial InformationStatement of C
Page 107 and 108: Key Direction 1Supporting &Connecti
Page 109: Key Direction 2Valuing & Caringfor
Page 113 and 114: Key Direction 3Enhancing ourWorking
Page 115 and 116: Key Direction 4Leading anEffective
Page 117 and 118: Community Disaster &Emergency Manag
Page 119 and 120: Key Direction 5Integratingour Built
Page 121 and 122: Land Use & Development StrategyTown
Page 123: Appendices & LinksAppendices• Aud
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