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

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Ku-ring-gai Council Draft Management Plan 2005-2009 Community Services Year 2005/2006 Year 2004/2005 Revenue Expense Net Exp. Revenue Expense Net Exp. $'000 $'000 $'000 $'000 $'000 $'000 Operating Activities Community Development 1,934 2,942 1,008 1,981 2,946 965 Community Facilities Unit 727 1,438 711 659 1,141 482 Corp Communications 341 341 397 397 Cultural Services 769 974 205 909 970 61 Cus<strong>to</strong>mer Services 29 901 872 32 870 837 Library Services 267 3,523 3,257 292 3,633 3,340 Mgnt Sup Comm Servs 331 331 0 315 315 Total Operating Activities 3,726 10,449 6,724 3,875 10,272 6,397 Resources: Expense Employee Costs 5,685 5,263 Operating Expenses 719 917 Materials & Contract 359 457 Depreciation 266 411 Internal Transactions 2,938 2,709 Capitalised Expense Balance Sheet 483 515 Revenue User Fees & Charges 1,491 1,634 Grants Recurrent 850 944 Internal Transactions 1,385 1,296 Total Result 3,726 10,449 6,723 3,875 10,272 6,397 Page 91
Ku-ring-gai Council Draft Management Plan 2005-2009 Development & Regulation Year 2005/2006 Year 2004/2005 Revenue Expense Net Exp. Revenue Expense Net Exp. $'000 $'000 $'000 $'000 $'000 $'000 Operating Activities Building Control 655 346 (309) 759 320 (440) Compliance & Enviro 296 644 348 172 741 569 Administrative Servs 254 946 693 501 952 451 Development Control 2,145 4,075 1,930 1,353 3,384 2,031 Regula<strong>to</strong>ry Services 883 866 (17) 730 836 106 Specialist Support 431 287 (145) 417 337 (80) Total Operating Activities 4,664 7,165 2,501 3,932 6,570 2,638 Resources: Expense Employee Costs 4,530 4,030 Operating Expenses 2,064 1,811 Materials & Contract 186 310 Depreciation Internal Transactions 384 415 Capitalised Expense Balance Sheet 4 Revenue User Fees & Charges 4,664 3,932 Internal Transactions Total Result 4,664 7,165 2,501 3,932 6,570 2,638 Page 92
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ORDINARY MEETING OF COUNCIL TO BE H
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Owner: C A Building Pty Ltd To dete
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To consider a request by the Applic
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Section 69 of the
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efforts made by the Government and
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Ordinary Meeting of</strong
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Ku-ring-gai Council Draft Managemen
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Page 161 and 162: Ku-ring-gai Council Draft Managemen
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Page 225 and 226: Development & Regulation...........
Page 227 and 228: Replacement of Ass
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Ku-ring-gai Council Draft Fees & Ch
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endangered ecologically communities
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THIS SCENARIO IS WITHOUT THE VARIAT
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challenge - securing Sydney’s wat
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Most of the urban
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Programme Biodiversity Sub
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Table 8 Proposed walking track site
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Regulation and enforcement Sub <str
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ushland. o Community Partnerships C
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• Implementation of</stro
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programme that allows for planned r
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effectively service our community.
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Principal Repayments New Loans Take
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Sportsgrounds Works $6,500,000 Aqua
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(vi) 8A NET 2005/2006 NOTIONAL GENE
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TOTAL $ *NB: Each element o
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14. CURRENT FINANCIAL INFORMATION (
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Externally Restricted Assets Budget
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15. IMPACT ON RATEPAYERS (i) Provid
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2005 • North Shore Times Edi<stro
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elative priorities of</stro
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correct and complete. DATE GENERAL
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