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 Waste Management Year 2005/2006 Year 2004/2005 Revenue Expense Net Exp. Revenue Expense Net Exp. $'000 $'000 $'000 $'000 $'000 $'000 Operating Activities Domestic Waste 9,716 10,663 947 8,891 9,838 948 Trade Waste 1,512 1,052 (460) 1,437 1,058 (379) Total Operating Activities 11,227 11,714 487 10,327 10,896 569 Resources: Expense Employee Costs 255 249 Operating Expenses 96 120 Materials & Contract 10,058 9,096 Pensioner Rebate 194 180 Depreciation 0 150 Internal Transactions 1,111 1,081 Capitalised Expense Balance Sheet 20 Revenue Annual Charges 9,501 8,659 User Fees & Charges 1,459 1,400 Interest Income 48 49 Grants Recurrent 108 108 Internal Transactions 112 112 Total Result 11,227 11,714 487 10,327 10,896 569 Page 97
Ku-ring-gai Council Draft Management Plan 2005-2009 PROJECTS FOR 2005//2006 Projects Buildings Project Name Expenditure Type Total Cost Property Reserve Depot Relocation Operational $713,000 $713,000 Total $713,000 $713,000 Drainage Project Name Expenditure Type Total Cost Operating Surplus Drainage Reserve Works <strong>of</strong> Direct Community Benefit Drainage Works Capital $304,400 $190,100 $114,300 Catchment Analysis Operational $100,000 $100,000 Catchment Management Operational $150,000 $150,000 Total $554,400 $250,000 $190,100 $114,300 Fleet and Plant Replacement Project Name Expenditure Type Total Cost Operating Surplus Operational Fleet Capital $650,000 $650,000 Plant Replacement Reserve Passenger Fleet Capital $300,000 $300,000 Total $950,000 $650,000 $300,000 Page 98
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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 167 and 168: 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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