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

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