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Ku-ring-gai Council<br />

Draft Management Plan <strong>2005</strong>-2009<br />

Expenditure Budget <strong>2005</strong>/2006 $567,100<br />

Revenue Budget <strong>2005</strong>/2006 $1,100<br />

General (Net) Funding $566,000<br />

Civic Leadership Expenditure Alloc<strong>at</strong>i<strong>on</strong> <strong>2005</strong>/06<br />

Civic Leadership Revenue By Source <strong>2005</strong>/06<br />

M<strong>at</strong>erials &<br />

C<strong>on</strong>tract, 3%<br />

Oper<strong>at</strong>ing<br />

Expenses,<br />

47%<br />

Employee<br />

Costs, 50%<br />

100% Funding from<br />

User Fees & Charges<br />

Page 11

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