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

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Asset Management StrategyEnergy Efficiency Strategy2008/2009 Budget ActualOperating Expenditure $ $Salaries and Wages 367,364 329,637Other Employee Costs 115,789 109,115Materials and Contracts 94,918 114,217Depreciation 316,211 312,944Interest 0 0Other costs 51,392 5,141Total Operating Expenditure 945,675 871,054Capital ExpenditureCapital Asset acquisitions 0 0Capital Improvement Programs 156,891 152,697Capital Material Public Benefits 0 0Loan Repayments 0 0Total Capital Expenditure 156,891 152,697Total Income (Operating and Capital)User Fees (62,893) (61,973)Fees and Charges (8,798) (7,561)Grant Transfers (31,057) (22,375)Contributions (34,774) (20,974)Rates Income 0 0Domestic Waste Charge 0 0Interest on Investments 0 0Other Income (1,165) (3,049)Capital Assets Disposals 0 0Total Income (Operating and Capital) (138,687) (115,931)Transfers from reserves (446,693) (439,427)Transfers to reserves 47,928 33,347Net Cost (Funded by Rates) 565,115 501,7402008/2009 Budget ActualOperating Expenditure $ $Salaries and Wages 149,006 135,336Other Employee Costs 49,379 48,237Materials and Contracts 112,730 136,579Depreciation 118,875 118,827Interest 0 0Other costs 253,565 263,277Total Operating Expenditure 683,556 702,256Capital ExpenditureCapital Asset acquisitions 0 0Capital Improvement Programs 143,483 99,181Capital Material Public Benefits 0 0Loan Repayments 0 0Total Capital Expenditure 143,483 99,181Total Income (Operating and Capital)User Fees (15,391) (2,242)Fees and Charges (66) 23Grant Transfers (26,273) (25,148)Contributions (19,695) (10,217)Rates Income 0 0Domestic Waste Charge 0 0Interest on Investments 0 0Other Income (15,646) (10,148)Capital Assets Disposals 0 0Total Income (Operating and Capital) (77,071) (47,732)Transfers from reserves (252,216) (209,368)Transfers to reserves 21,401 9,670Net Cost (Funded by Rates) 519,154 554,007120
Land Use & Development StrategyTown & Village Strategy2008/2009 Budget ActualOperating Expenditure $ $Salaries and Wages 2,260,698 2,179,606Other Employee Costs 644,862 624,317Materials and Contracts 310,134 317,775Depreciation 341,726 331,107Interest 0 0Other costs 1,409,907 1,409,835Total Operating Expenditure 4,967,326 4,862,640Capital 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 (110,843) (104,485)Fees and Charges (1,200,614) (1,054,738)Grant Transfers (61,949) (36,092)Contributions (520,865) (355,769)Rates Income 0 0Domestic Waste Charge 0 0Interest on Investments 0 0Other Income (63,890) (48,853)Capital Assets Disposals 0 0Total Income (Operating and Capital) (1,958,161) (1,599,937)Transfers from reserves (526,192) (403,397)Transfers to reserves 515,090 349,593Net Cost (Funded by Rates) 2,998,063 3,208,8992008/2009 Budget ActualOperating Expenditure $ $Salaries and Wages 620,535 628,951Other Employee Costs 191,653 193,205Materials and Contracts 210,979 240,246Depreciation 359,788 348,563Interest 0 0Other costs 216,206 234,880Total Operating Expenditure 1,599,162 1,645,845Capital ExpenditureCapital Asset acquisitions 0 0Capital Improvement Programs 418,562 285,657Capital Material Public Benefits 0 0Loan Repayments 0 0Total Capital Expenditure 418,562 285,657Total Income (Operating and Capital)User Fees (43,690) (34,088)Fees and Charges (38,154) (23,212)Grant Transfers (112,548) (109,191)Contributions (102,994) (61,648)Rates Income 0 0Domestic Waste Charge 0 0Interest on Investments 0 0Other Income (25,119) (17,717)Capital Assets Disposals 0 0Total Income (Operating and Capital) (322,504) (245,856)Transfers from reserves (802,655) (664,263)Transfers to reserves 68,855 42,184Net Cost (Funded by Rates) 961,419 1,063,567121
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Pittwater Council Annual Report2008
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Section 1 - OverviewThis section pr
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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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Enhancing our Working and LearningF
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Leading an Effective and Collaborat
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IntroductionPittwater Council’s M
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Pittwater Council Annual Report - Pittwater Council - NSW ...

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