ordinary meeting of council to be held on tuesday, 26 april 2005 at ...

Ordinary Meeting <strong>of</strong> Council - 26 April 2005 3 / 15
Item 3
S03096
21 March 2005
The above program is funded as follows:
PROPOSED FUNDING SUMMARY 2005/2006
Funded by $
Operating Surplus 1,810,600
Loans 1,400,000
Infrastructure Levy 1,767,000
Reductions in Borrowings/Direct Community Benefit 2,176,600
Grants 565,000
Infrastructure Res<strong>to</strong>ration Reserve 385,000
Plant Replacement Reserve 300,000
Drainage Reserve 190,100
Property Reserve 713,000
Golf Course Levy 250,000
Sportsfield Reserve 205,000
TOTAL $9,762,300
The following graph shows annual amounts allocated <strong>to</strong> projects in Council’s Management Plans
from 1999/2000 <strong>to</strong> 2005/2006.
Capital Works Programs 2000 - 2006
$'000
10,000,000
$9,081,400 $8,963,500 $8,874,500
$9,762,300
9,000,000
8,000,000
$7,598,950
$7,049,360
7,000,000
6,000,000
$5,337,600
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
0
1999/2000 2000/2001 2001/2002 2002/2003 2003/2004 2004/2005 2005/2006
Key elements <strong>of</strong> the Draft Capital Works / Projects Budget for 2005/2006 include:
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