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 Finance & Business Year 2005/2006 Year 2004/2005 Revenue Expense Net Exp. Revenue Expense Net Exp. $'000 $'000 $'000 $'000 $'000 $'000 Operating Activities Business Development 209 209 191 191 Council Services 1 198 197 1 190 190 Corporate Accounts 48,052 4,150 (43,902) 43,699 4,300 (39,399) Financial Management 136 951 815 156 961 806 Information Tech 1,894 1,894 1,783 1,783 Insurance & Risk 894 894 867 867 Mgnt Sup Fin & Bus 244 244 232 232 Print Room 223 198 (25) 229 196 (33) Property Services 753 1,418 665 703 1,460 757 Records 496 496 436 436 Supply 352 352 1 346 345 Total Operating Activities 49,165 11,004 (38,161) 44,788 10,962 (33,827) Resources: Expense Employee Costs 2,599 2,855 Operating Expenses 2,313 2,344 Materials & Contract 782 843 Statu<strong>to</strong>ry Levies 2,236 2,145 Pensioner Rebate 905 620 Interest Expense 698 694 Depreciation 75 143 Internal Transactions 1,238 1,227 Capitalised Expense Balance Sheet 157 92 Revenue Rates 36,554 35,330 Infrastructure Levy 1,767 1,705 User Fees & Charges 785 725 Interest Income 957 846 Grants Recurrent 2,949 2,937 Contributions 4,700 2,000 Internal Transactions 1,452 1,246 Total Result 49,165 11,004 (38,161) 44,788 10,962 (33,827) Page 93
Ku-ring-gai Council Draft Management Plan 2005-2009 Open Space Year 2005/2006 Year 2004/2005 Revenue Expense Net Exp. Revenue Expense Net Exp. $'000 $'000 $'000 $'000 $'000 $'000 Operating Activities Bush & Nat Resources 50 1,993 1,943 63 1,913 1,851 Tree&Landscape Asses 110 559 449 110 500 390 Mgnt Sup Open Space 0 359 359 0 427 427 Plant Nursery 150 240 90 157 224 67 Parks 54 1,931 1,877 90 2,341 2,251 Sport & Recreation 2,843 4,516 1,672 2,685 4,096 1,411 Trees 0 1,268 1,268 0 1,111 1,111 Total Operating Activities 3,208 10,866 7,658 3,105 10,612 7,507 Resources: Expense Employee Costs 6,311 6,103 Operating Expenses 445 410 Materials & Contract 1,631 1,432 Depreciation 97 235 Internal Transactions 2,373 2,425 Capitalised Expense Balance Sheet 8 7 Revenue User Fees & Charges 2,799 2,744 Grants Recurrent 0 3 Internal Transactions 409 358 Total Result 3,208 10,866 7,658 3,105 10,612 7,507 Page 94
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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 163 and 164: Ku-ring-gai Council Draft Managemen
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Page 225 and 226: Development & Regulation...........
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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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