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

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Transport & Traffic Strategy2008/2009 Budget ActualOperating Expenditure $ $Salaries and Wages 1,233,449 1,166,610Other Employee Costs 362,726 337,730Materials and Contracts 188,431 293,768Depreciation 1,107,120 1,073,433Interest 0 0Other costs 536,758 540,643Total Operating Expenditure 3,428,484 3,412,183Capital ExpenditureCapital Asset acquisitions 0 0Capital Improvement Programs 4,940,847 4,783,493Capital Material Public Benefits 0 0Loan Repayments 0 0Total Capital Expenditure 4,940,847 4,783,493Total Income (Operating and Capital)User Fees (111,181) (108,640)Fees and Charges (188,508) (129,568)Grant Transfers (705,191) (510,948)Contributions (295,336) (220,713)Rates Income 0 0Domestic Waste Charge 0 0Interest on Investments 0 0Other Income (90,566) (61,353)Capital Assets Disposals 0 0Total Income (Operating and Capital) (1,390,784) (1,031,222)Transfers from reserves (4,705,352) (4,654,752)Transfers to reserves 186,565 156,703Net Cost (Funded by Rates) 2,459,761 2,666,404122
Appendices & LinksAppendices• Audited Financial Reports- General Purpose Financial Report for year ending 30 June 2009 (in addition to summary printed in Section 5 - Financial Information)Links• Pittwater Councilwww.pittwater.nsw.gov.au- Annual Reports www.pittwater.nsw.gov.au/council/council_publications/annual_report- Community Profile www.pittwater.nsw.gov.au/community/community_profile- Council Information www.pittwater.nsw.gov.au/council/council_information- Management Plan www.pittwater.nsw.gov.au/council/council_publications/council_management_plan- State of the Environment www.pittwater.nsw.gov.au/environment/soe- Strategic Plan www.strategy.pittwater.nsw.gov.au• Dept of Local Government• Dept of Planningwww.dlg.nsw.gov.auwww.planning.nsw.gov.au123
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Pittwater Council Annual Report2008
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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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Leading an Effective and Collaborat
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IntroductionPittwater Council’s M
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Supporting and Connecting our Commu
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Pittwater Council Annual Report - Pittwater Council - NSW ...

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