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

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waste Provision additional 120 litre waste container per container 56 120.00 6,720.00 per year Vacant Land 255 100.00 25,500.00 240 litre waste container without 21 270.00 5,670.00 green waste 240 litre waste - Flat, home unit 2 350.00 700.00 TOTAL $9,151,180 (ii) 2004/05 REVENUE FOR DOMESTIC WASTE MANAGEMENT SERVICES ANNUAL CHARGE(S) - S496 AND USER PAYS S502 Purpose # <strong>of</strong> Assessments $ $ $ *Annual Charge User Pays Notional Yield Base service with green waste service 29,898 230.00 6,876,540 Base service without green waste service 352 170.00 59,840.00 Flat, home unit 3957 210.00 830,970.00 Provision additional green waste bin per container per year 144 80.00 11,520.00 240 litre waste container with green 1610 330.00 531,330.00 waste Provision additional 120 litre waste container per container 0 100.00 0.00 per year Vacant Land 299 80.00 23,920.00 TOTAL $8,334,090 13. 2005/06 REVENUE FOR ANNUAL (NON-DOMESTIC) WASTE CHARGE(S) – S501 Purpose # <strong>of</strong> Assessments $ *Annual Charge $ Notional Yield 2004/05 REVENUE FOR ANNUAL (NON-DOMESTIC) WASTE CHARGE(S) – S501 Purpose # <strong>of</strong> Assessments $ *Annual Charge $ Notional Yield 484671 Page 31
14. CURRENT FINANCIAL INFORMATION (General Purpose only ie. excluding Water and Sewerage) Provide comments on (1 & 2): 1) 2002/03 and 2003/04 Audited financial results 2) 2004/05 year <strong>to</strong> date financial results and estimates for 2005/2006. Complete or provide a copy <strong>of</strong> each <strong>of</strong> the following (3, 4a, 4b, & 5): 3) ATTACH A SUMMARY OF ITS ESTIMATES OF INCOME AND EXPENDITURE (PREPARED ON AN ACCRUAL BASIS) FOR AT LEAST THE NEXT 3 YEARS, AS REQUIRED TO BE INCLUDED IN COUNCIL’S DRAFT MANAGEMENT PLAN. 4a) Current Assets less all External Restrictions Current Liabilities less Specific Purpose Liabilities 30/6/03 Actuals $’000 30/6/04 Actuals $’000 14857 14249 14553 8229 8526 8387 30/6/05 Estimated Results $’000 30/6/2006 Estimates $’000 Cash and Investments Externally Restricted Assets 4154 2552 3158 Internally Restricted Assets 10077 9401 6843 7527 Unrestricted Cash and Investments 710 1744 1999 1999 Total Cash and Investments (as at 30/6) 14941 13697 12000 13000 *4b) Please provide a list <strong>of</strong> internally restricted assets estimated at (i) 30/6/05 and (ii) 30/6/06. See attached list for 30-06-05 See attached list for 30-06-06 5) Statement <strong>of</strong> Performance Indica<strong>to</strong>rs (General Purpose only excluding Water and Sewerage)* Unrestricted Current Ratio Rates & Annual Charges Outstanding % Debt Service Ratio 30/6/03 30/6/04 30/6/05 Estimated Results 30/6/06 Estimates 484671 Page 32
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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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Development & Regulation...........
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Replacement of Ass
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Ku-ring-gai Council Draft Fees & Ch
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