Page 4 - Shire of Roebourne
Page 4 - Shire of Roebourne
Page 4 - Shire of Roebourne
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Ordinary Council Meeting – Agenda 16 February 2009<br />
Note 4<br />
<strong>Shire</strong> Of <strong>Roebourne</strong><br />
Statement Of Financial Activity<br />
by Divisions by Activities<br />
for the period ending 30 November 2008<br />
Note: Material Variance is Year to Date Amended Budget<br />
to Year to Date Actual ( => 10% or => $10,000)<br />
<strong>Page</strong> 38<br />
2008/2009<br />
Budget<br />
2008/2009<br />
Amended<br />
2008/2009<br />
Year To<br />
Date<br />
Amended<br />
Budget<br />
2008/2009<br />
Actual To<br />
Date<br />
$ $ $ $<br />
CORPORATE SERVICES<br />
Net (Cost) Revenue to Council for Rates 12,373,564 12,373,564 12,431,996 12,621,304<br />
Net (Cost) Revenue to Council for General Revenue 469,790 469,790 1,565,956 1,449,736<br />
Net (Cost) Revenue to Council for Corporate Services (510,557) (511,860) (600,838) (469,574)<br />
Net (Cost) Revenue to Council for the Proceed <strong>of</strong> Assets 10,000 10,000 - -<br />
Net (Cost) Revenue to Council for the Members <strong>of</strong> Council (415,011) (415,011) (258,423) (260,263)<br />
Net (Cost) Revenue to Council for the Staff Housing (4,005,668) (4,005,668) (319,093) (638,668)<br />
Net (Cost) Revenue to Council for Television and Radio<br />
Services (19,851) (19,851) (10,596) (4,314)<br />
COMMUNITY SERVICES<br />
Net (Cost) Revenue to Council for Cossack Art Awards (4,307) (4,307) (4,964) (4,968)<br />
Net (Cost) Revenue to Council for Tourism (465,194) (465,194) (221,252) (224,327)<br />
Net (Cost) Revenue to Council for Community<br />
Sponsorships (173,676) (173,676) (59,753) (57,344)<br />
Net (Cost) Revenue to Council for Ranger Services (1,001,243) (1,001,243) (462,954) (473,410)<br />
Net (Cost) Revenue to Council for Aged Persons (55,789) (55,789) (16,095) (13,021)<br />
Net (Cost) Revenue to Council for Child Health Clinics (60,119) (60,119) (22,663) (21,675)<br />
Net (Cost) Revenue to Council for Daycare Centres (522,611) (522,611) (469,243) (512,497)<br />
Net (Cost) Revenue to Council for Pavilions (450,648) (450,648) (201,440) (197,462)<br />
Net (Cost) Revenue to Council for Other Buildings (152,034) (152,034) (51,314) (46,965)<br />
Net (Cost) Revenue to Council for Karratha Entertainment<br />
Centre (1,006,827) (1,006,827) (464,104) (439,692)<br />
Net (Cost) Revenue to Council for Bulgarra Pavilion - - (2,740) (2,740)<br />
Net (Cost) Revenue to Council for Karratha Aquatic Centre (583,670) (583,670) (398,336) (274,794)<br />
Net (Cost) Revenue to Council for <strong>Roebourne</strong> Aquatic<br />
Centre (299,380) (299,380) (89,294) (84,101)<br />
Net (Cost) Revenue to Council for Recreation and<br />
Community Services (1,330,488) (1,336,488) (544,709) (526,895)<br />
Net (Cost) Revenue to Council for Youth Development (16,000) (16,000) (12,002) (5,260)<br />
Net (Cost) Revenue to Council for the <strong>Roebourne</strong> Youth<br />
Precinct 425,705 380,705 465,366 466,172<br />
Net (Cost) Revenue to Council for Ovals and Hard Courts (868,591) (868,591) (219,673) (187,290)<br />
Net (Cost) Revenue to Council for the Karratha Golf and<br />
Bowling Facilities (261,257) (261,257) (160,222) (118,355)<br />
Net (Cost) Revenue to Council for St Lukes Oval (279,455) (279,455) (151,556) (1,556)<br />
Net (Cost) Revenue to Council for the Libraries (1,039,366) (1,039,366) (397,738) (404,118)<br />
Net (Cost) Revenue to Council for the Walkington Theatre (212,254) (192,254) (84,000) (76,898)<br />
Net (Cost) Revenue to Council for Other Culture (124,561) (124,561) (42,729) (31,940)<br />
Net (Cost) Revenue to Council for Camping Grounds 29,000 29,000 30,153 30,253<br />
Net (Cost) Revenue to Council for Emergency Services - - (910) (2,655)
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