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Annual Plan 2016-17 - Approved by Council 27 June 2016

Kingborough Council 2016-17 Annual Plan

Kingborough Council 2016-17 Annual Plan

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A summary of the budget allocations for the respective functional areas is shown below.<br />

SUMMARY <strong>2016</strong>/<strong>17</strong><br />

FUNCTIONAL AREA: $’000<br />

Roads, Bridges & Jetties 6,713<br />

<strong>Plan</strong>t and Equipment 1,<strong>27</strong>4<br />

Property 991<br />

Stormwater 1,892<br />

Other 126<br />

Former High School Site 2,630<br />

TOTAL PROPOSED CAPITAL WORKS 13,626<br />

Kingborough <strong>Council</strong> <strong>Annual</strong> <strong>Plan</strong> <strong>2016</strong>/<strong>17</strong> Page | 53<br />

<strong>Approved</strong> <strong>by</strong> <strong>Council</strong> on <strong>27</strong> <strong>June</strong> <strong>2016</strong>

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