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

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