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

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Risk Management Strategy2008/2009 Budget ActualOperating Expenditure $ $Salaries and Wages 1,456,591 1,406,358Other Employee Costs 445,506 432,105Materials and Contracts 1,204,558 1,418,034Depreciation 528,817 528,860Interest 0 0Other costs 1,815,243 1,872,289Total Operating Expenditure 5,450,715 5,657,646Capital ExpenditureCapital Asset acquisitions 0 0Capital Improvement Programs 15,612 2,549Capital Material Public Benefits 0 0Loan Repayments 0 0Total Capital Expenditure 15,612 2,549Total Income (Operating and Capital)User Fees (459,251) (439,631)Fees and Charges (991,435) (853,762)Grant Transfers (174,517) (155,353)Contributions (136,502) (90,661)Rates Income 0 0Domestic Waste Charge 0 355Interest on Investments 0 0Other Income (107,780) (94,534)Capital Assets Disposals 0 0Total Income (Operating and Capital) (1,869,484) (1,633,587)Transfers from reserves (590,561) (590,546)Transfers to reserves 163,218 137,461Net Cost (Funded by Rates) 3,169,498 3,573,522118
Key Direction 5Integratingour BuiltEnvironmentStrategiesAsset ManagementEnergy EfficiencyLand Use & DevelopmentTown & VillageTraffic & Transport2008/2009 Budget ActualOperating Expenditure $ $Salaries and Wages 3,917,510 3,842,986Other Employee Costs 1,225,564 1,189,134Materials and Contracts 2,054,864 2,306,193Depreciation 1,960,680 1,947,819Interest 15,834 11,452Other costs 2,644,011 2,700,700Total Operating Expenditure 11,818,463 11,998,283Capital ExpenditureCapital Asset acquisitions 197,512 181,737Capital Improvement Programs 5,192,473 4,335,632Integrating our Built Environment is about the need tocreate a sustainable and relaxed living environmentincluding appropriate development, effective transportchoices and efficient support servicesCapital Material Public Benefits 0 0Loan Repayments 213,789 213,789Total Capital Expenditure 5,603,774 4,731,159Total Income (Operating and Capital)User Fees (1,272,473) (1,269,122)Fees and Charges (1,204,795) (1,035,576)Grant Transfers (902,003) (772,208)Contributions (1,061,654) (777,826)Rates Income (1,489,524) (1,489,649)Domestic Waste Charge (842,294) (845,473)Interest on Investments (15,362) (34,458)Other Income (161,509) (147,684)Capital Assets Disposals (100,168) (89,265)Total Income (Operating and Capital) (7,049,782) (6,461,261)Transfers from reserves (6,418,711) (5,575,007)Transfers to reserves 1,100,596 836,660Net Cost (Funded by Rates) 5,054,339 5,529,833119
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Pittwater Council Annual Report2008
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Section 1 - OverviewOur CommunityCo
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Leading an Effective and Collaborat
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Pittwater Council Annual Report - Pittwater Council - NSW ...

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