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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Waste Management & Pollution Control StrategyWater Management Strategy2008/2009 Budget ActualOperating Expenditure $ $Salaries and Wages 388,754 374,031Other Employee Costs 130,377 127,317Materials and Contracts 4,558,104 4,594,976Depreciation 0 0Interest 0 0Other costs 2,852,340 2,683,288Total Operating Expenditure 7,929,575 7,779,612Capital 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 (1,122) (439)Fees and Charges (111,654) (100,054)Grant Transfers (4,281) (4,281)Contributions 0 (858)Rates Income 0 0Domestic Waste Charge (8,422,935) (8,456,148)Interest on Investments 0 0Other Income (14,207) (16,280)Capital Assets Disposals 0 0Total Income (Operating and Capital) (8,554,199) (8,578,060)Transfers from reserves 0 456Transfers to reserves 436,250 512,129Net Cost (Funded by Rates) (188,374) (285,863)2008/2009 Budget ActualOperating Expenditure $ $Salaries and Wages 582,351 651,151Other Employee Costs 173,998 197,376Materials and Contracts 62,272 147,276Depreciation 1,544,698 1,499,293Interest 0 0Other costs 224,033 211,406Total Operating Expenditure 2,587,352 2,706,501Capital ExpenditureCapital Asset acquisitions 0 0Capital Improvement Programs 2,181,684 2,051,932Capital Material Public Benefits 0 0Loan Repayments 0 0Total Capital Expenditure 2,181,684 2,051,932Total Income (Operating and Capital)User Fees (9,410) (13,203)Fees and Charges (205,149) (175,038)Grant Transfers (472,826) (299,423)Contributions (70,038) (55,997)Rates Income 0 0Domestic Waste Charge 0 0Interest on Investments 0 0Other Income (25,731) (23,577)Capital Assets Disposals 0 0Total Income (Operating and Capital) (783,154) (567,237)Transfers from reserves (3,338,377) (3,280,648)Transfers to reserves 57,763 27,272Net Cost (Funded by Rates) 705,268 937,820112