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

Ku-ring-gai Council
Draft Management Plan 2005-2009
Civic Management
Year 2005/2006 Year 2004/2005
Revenue Expense Net Exp. Revenue Expense Net Exp.
$'000 $'000 $'000 $'000 $'000 $'000
Operating Activities
Councillor Support 490 490 499 499
Executive Support 779 779 562 562
Human Resource Management 51 1,156 1,105 5 1,140 1,135
Total Operating Activities 51 2,426 2,375 5 2,201 2,196
Resources:
Expense
Employee Costs 1,656 1,414
Operating Expenses 600 582
Materials & Contract 29 62
Depreciation 1 0
Internal Transactions 142 142
Capitalised Expense
Balance Sheet
Revenue
User Fees & Charges 51 5
Total Result 51 2,426 2,375 5 2,201 2,196
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