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
Key Direction 3Enhancing ourWorking andLearningStrategiesCommunity LearningEconomic Development2008/2009 Budget ActualOperating Expenditure $ $Salaries and Wages 1,639,681 1,667,839Other Employee Costs 514,914 500,428Materials and Contracts 527,070 555,939Depreciation 502,057 498,255Interest 15,834 11,721Other costs 877,883 975,215Total Operating Expenditure 4,077,438 4,209,396Capital ExpenditureCapital Asset acquisitions 291,659 279,385Capital Improvement Programs 1,369,250 1,192,698Capital Material Public Benefits 0 0Enhancing our Working and Learning is about the needto create a thriving local economy which maintains abeautiful environment in which to live, work and learnLoan Repayments 213,789 213,789Total Capital Expenditure 1,874,698 1,685,872Total Income (Operating and Capital)User Fees (830,929) (864,278)Fees and Charges (208,113) (181,267)Grant Transfers (460,242) (450,896)Contributions (532,414) (461,670)Rates Income (1,489,524) (1,489,649)Domestic Waste Charge 0 36Interest on Investments (15,362) (34,458)Other Income (39,251) (49,022)Capital Assets Disposals (100,168) (89,265)Total Income (Operating and Capital) (3,676,004) (3,620,470)Transfers from reserves (1,718,385) (1,564,356)Transfers to reserves 531,316 455,481Net Cost (Funded by Rates) 1,089,063 1,165,923113
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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
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Valuing and Caring for our Natural
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