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

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

kmc.nsw.gov.au
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23.03.2014 Views

Ku-ring-gai Council Draft Management Plan 2005-2009 Planning & Environment Year 2005/2006 Year 2004/2005 Revenue Expense Net Exp. Revenue Expense Net Exp. $'000 $'000 $'000 $'000 $'000 $'000 Operating Activities Environmental Policy 0 286 286 0 365 365 Land Information 291 218 (73) 285 214 (71) Mgnt Sup Planning 0 389 389 0 288 288 Urban Planning 89 560 471 40 519 479 Total Operating Activities 380 1,453 1,073 325 1,386 1,062 Resources: Expense Employee Costs 1,268 1,166 Operating Expenses 83 100 Materials & Contract 15 20 Internal Transactions 87 101 Capitalised Expense Balance Sheet Revenue User Fees & Charges 369 316 Internal Transactions 11 9 Total Result 380 1,453 1,073 325 1,386 1,062 Page 95

Ku-ring-gai Council Draft Management Plan 2005-2009 Technical Services Year 2005/2006 Year 2004/2005 Revenue Expense Net Exp. Revenue Expense Net Exp. $'000 $'000 $'000 $'000 $'000 $'000 Operating Activities Depot Support Servs 412 412 374 374 Fleet Operations 2,762 2,786 24 3,020 2,812 (207) Maint & Construction 1,558 7,432 5,874 1,546 7,090 5,544 Mgnt Sup Tech Services 251 1,630 1,378 250 1,654 1,404 Street Sweep &Litter 1,356 1,356 205 1,221 1,016 Trade Services 7,358 7,642 285 6,973 7,152 180 Traffic & Projects 108 1,280 1,171 75 1,247 1,172 Total Operating Activities 12,037 22,537 10,501 12,068 21,551 9,483 Resources: Expense Employee Costs 5,688 5,600 Operating Expenses 3,642 3,412 Materials & Contract 3,417 3,537 Depreciation 6,774 5,953 Internal Transactions 3,016 3,049 Capitalised Expense Balance Sheet Revenue User Fees & Charges 3,523 3,376 Grants Recurrent 594 565 Internal Transactions 7,920 8,128 Total Result 12,037 22,537 10,501 12,068 21,551 9,483 Page 96

Ku-ring-gai Council<br />

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

Planning & Envir<strong>on</strong>ment<br />

Year <strong>2005</strong>/2006 Year 2004/<strong>2005</strong><br />

Revenue Expense Net Exp. Revenue Expense Net Exp.<br />

$'000 $'000 $'000 $'000 $'000 $'000<br />

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

Envir<strong>on</strong>mental Policy 0 286 286 0 365 365<br />

Land Inform<strong>at</strong>i<strong>on</strong> 291 218 (73) 285 214 (71)<br />

Mgnt Sup Planning 0 389 389 0 288 288<br />

Urban Planning 89 560 471 40 519 479<br />

Total Oper<strong>at</strong>ing Activities 380 1,453 1,073 325 1,386 1,062<br />

Resources:<br />

Expense<br />

Employee Costs 1,<strong>26</strong>8 1,166<br />

Oper<strong>at</strong>ing Expenses 83 100<br />

M<strong>at</strong>erials & C<strong>on</strong>tract 15 20<br />

Internal Transacti<strong>on</strong>s 87 101<br />

Capitalised Expense<br />

Balance Sheet<br />

Revenue<br />

User Fees & Charges 369 316<br />

Internal Transacti<strong>on</strong>s 11 9<br />

Total Result 380 1,453 1,073 325 1,386 1,062<br />

Page 95

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