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

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Business Management Strategy2008/2009 Budget ActualOperating Expenditure $ $Salaries and Wages 3,444,391 3,514,739Other Employee Costs 1,937,907 1,606,842Materials and Contracts 2,554,439 2,594,615Depreciation 1,616,569 1,584,921Interest 316,670 228,024Other costs 5,010,604 5,340,019Total Operating Expenditure 14,880,580 14,869,160Capital ExpenditureCapital Asset acquisitions 2,950,983 2,603,470Capital Improvement Programs 355,726 229,701Capital Material Public Benefits 0 0Loan Repayments 4,275,787 4,275,787Total Capital Expenditure 7,582,496 7,108,957Total Income (Operating and Capital)User Fees (4,835,351) (4,919,850)Fees and Charges (567,106) (509,319)Grant Transfers (1,992,548) (2,399,073)Contributions (6,979,475) (6,827,951)Rates Income (29,790,485) (29,792,975)Domestic Waste Charge 0 0Interest on Investments (307,240) (689,166)Other Income (216,903) (370,977)Capital Assets Disposals (2,003,364) (1,785,306)Total Income (Operating and Capital) (46,692,472) (47,294,617)Transfers from reserves (2,695,856) (2,492,062)Transfers to reserves 6,799,873 6,156,078Net Cost (Funded by Rates) (20,125,380) (21,652,484)Community Engagement,Education & Awareness Strategy2008/2009 Budget ActualOperating Expenditure $ $Salaries and Wages 436,858 402,173Other Employee Costs 117,129 108,561Materials and Contracts 59,070 84,626Depreciation 10,974 11,506Interest 0 525Other costs 295,932 307,940Total Operating Expenditure 919,962 915,331Capital ExpenditureCapital Asset acquisitions 5,438 6,972Capital Improvement Programs 0 0Capital Material Public Benefits 0 0Loan Repayments 0 0Total Capital Expenditure 5,438 6,972Total Income (Operating and Capital)User Fees (66,660) (111,843)Fees and Charges (29,960) (26,438)Grant Transfers (6,999) (10,105)Contributions (1,255) (1,686)Rates Income 0 0Domestic Waste Charge 0 0Interest on Investments 0 0Other Income (15,655) (16,157)Capital Assets Disposals 0 0Total Income (Operating and Capital) (120,529) (166,230)Transfers from reserves (108,021) (107,296)Transfers to reserves 2,505 1,657Net Cost (Funded by Rates) 699,354 650,435116
Community Disaster &Emergency Management Strategy2008/2009 Budget ActualOperating Expenditure $ $Salaries and Wages 64,643 69,453Other Employee Costs 24,593 27,740Materials and Contracts 1,019 1,503Depreciation 0 0Interest 0 0Other costs 38,537 16,125Total Operating Expenditure 128,792 114,822Capital 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 (144) (75)Fees and Charges (3,528) (2,818)Grant Transfers 0 0Contributions (3,123) (2,847)Rates Income 0 0Domestic Waste Charge 0 0Interest on Investments 0 0Other Income 0 (58)Capital Assets Disposals 0 0Total Income (Operating and Capital) (6,795) (5,798)Transfers from reserves (4,904) (4,904)Transfers to reserves 3,123 2,847Net Cost (Funded by Rates) 120,216 106,967Information Management Strategy2008/2009 Budget ActualOperating Expenditure $ $Salaries and Wages 887,504 831,656Other Employee Costs 236,956 225,082Materials and Contracts 238,865 221,995Depreciation 137,150 137,096Interest 0 0Other costs 229,506 190,015Total Operating Expenditure 1,729,981 1,605,845Capital ExpenditureCapital Asset acquisitions 72,500 92,963Capital Improvement Programs 0 98,470Capital Material Public Benefits 0 0Loan Repayments 0 0Total Capital Expenditure 72,500 191,433Total Income (Operating and Capital)User Fees (20,250) (15,642)Fees and Charges (116,090) (107,752)Grant Transfers (4,281) (4,281)Contributions 0 (2,358)Rates Income 0 0Domestic Waste Charge 0 0Interest on Investments 0 0Other Income (16,547) (18,897)Capital Assets Disposals 0 0Total Income (Operating and Capital) (157,168) (148,930)Transfers from reserves (78,681) (177,347)Transfers to reserves 0 858Net Cost (Funded by Rates) 1,566,632 1,471,859117
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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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Enhancing our Working and LearningA
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Pittwater Council Annual Report - Pittwater Council - NSW ...

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