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