budget - Townsville City Council

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budget - Townsville City Council

major projects>> Completion of the $40 million Jezzine Barracksproject>> $24 million State government funding for theBlakeys Crossing upgrade>> $5 million Federal government funding for urgentupgrades to the Townsville Entertainment andConvention Centre>> $2.9 million toward the $25 million TownsvilleRecreational Boating Park>> $60,000 to develop a Castle Hill management planroads>> $30 million for local roads including reconstruction,reseals and overlays of 114 streets>> $15 million in federally funded NDRRA repairs>> $3.5 million to replace kerb and channel in 14streetsdrainage>> $7 million for stormwater and drainage including$5.3 million on upgrades to undergroundstormwater drains in locations including West End,South Townsville, North Ward, Railway Estate,Garbutt, Cranbrook, Townsville City, Mysterton andPimlico>> $5 million for clearing stormwater drains>> $130,000 refurbishing flood mitigation pumpstationsparks>> $2.4 million on irrigation network and water savinginitiatives>> $1.3 million for play and support equipmentrenewals>> $1 million on park renewals and upgrades>> $500,000 boost for mowing of parks>> Federal NDRRA funding to plant 10,000 treescitywide to replace plants destroyed in CycloneYasi.waste and water>> $13.2 million capping, installation of electricity forgas flares and monitoring, infrastructure upgradesat city’s landfills.>> $6.75 million kerbside domestic/commercialcollections>> $9.82 million on the construction and renewal ofwater mains>> $5.2 million on the construction and renewal ofsewage pipes>> $1.8 million for pump station upgrades andrenewals>> $900,000 to commence the 22ML water reservoirat Mount Louisasafety and security>> $1.7 million security and surveillance. A review willbe undertaken this year with a focus on CCTV toprovide more efficient coverage>> $1.6 million for road safety including traffic signals,footpaths and school zones>> $766,000 for lifeguards>> $866,000 aerial mosquito spraying program>> $356,000 for six stinger netscommunity and cultural>> $5.14 million pensioner concessions on generalrates>> $1.87 million community grants>> $1.4 million for year-round calendar of events>> $1.1 million for library programs and activities>> $900,000 development of digital library collectionsustainability and environment>> $1.2 million management of Townsville’s naturalresources>> $1 million (includes Federal funding) for CarbonCycle and energy management>> $333,000 Creek to Coral partnerships withcommunity groups>> $220,000 coastal managementplanning and development>> $760,000 for key economic and promotionalgroups in the city including Townsville EnterpriseLtd>> $250,000 for the completion of the City Plan>> $200,000 key strategic projects includingbusiness case for combined stadium, event andentertainment centre.


2013/2014council operating expenditure$372.1mcouncil total budget$553.1mEmployee and Contract LabourMaterials and ServicesDepreciationFinance CostsOther$126.36M$116.24M$104.05M$23.61M$1.83MEmployee and Contract labourMaterials and ServicesDepreciationFinance CostsOtherCapex$126.36M$116.24M$104.05M$23.61M$1.83M$181.01Mcouncil operating resultscouncil pension rate concessions$5.0M$6.0M$0.0$-5.0M$-10.0M$5.0M$-15.0M$-20.0M2009/10 2010/11 2011/12 2012/13Budgeted2013/14Budgeted$4.0M2009/10 2010/11 2011/12 2012/13 2013/14council electricity costscouncil debt per rateable property$13.0M$6.0k$12.0M$5.0k$11.0M$4.0k$10.0M$3.0k$9.0M$2.0k$8.0M$1.0k$7.0M2009/10 2010/11 2011/12 2012/13Estimated2013/14Budgeted$0.0k2009/10 2010/11 2011/12 2012/13 2013/14

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