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

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