annual report - City of Bayswater
annual report - City of Bayswater
annual report - City of Bayswater
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Rate Setting Statement<br />
for the year ended 30 June 2009<br />
2008/2009<br />
BUDGET<br />
Total<br />
Revenue<br />
General Purpose Funding 2,867,031 3,368,122<br />
Law Order & Public Safety 161,900 135,716<br />
Health 72,000 129,436<br />
Welfare & Education 3,006,999 7,085,932<br />
Housing 65,200 68,060<br />
Community Amenities 7,535,847 7,380,526<br />
Recreation & Culture 4,653,049 5,246,181<br />
Transport 312,500 358,299<br />
Economic Services 642,000 534,533<br />
Other Property & Services 393,700 553,949<br />
$19,710,226 $24,860,754<br />
LESS<br />
Operating Expenditure<br />
General Purpose Funding 498,630 559,866<br />
Governance 3,723,131 3,889,022<br />
Law Order & Public Safety 1,492,029 1,725,373<br />
Health 910,839 1,172,040<br />
Welfare & Education 7,288,057 7,449,743<br />
Housing 33,719 138,832<br />
Community Amenities 8,170,786 8,134,989<br />
Recreation & Culture 19,620,370 18,321,930<br />
Transport 6,233,394 6,884,282<br />
Economic Services 1,358,821 1,299,901<br />
Other Property & Services 1,059,365 1,896,727<br />
$50,389,141 $51,472,705<br />
ADD<br />
Contributions/Grants Applied for the Development <strong>of</strong> Assets<br />
General Purpose Funding 600,000 -<br />
Welfare & Education 3,374,706 -<br />
Recreation & Culture 200,000 11,203,228<br />
Transport 3,021,931 1,228,232<br />
Economic Services<br />
$7,196,637 $12,431,460<br />
Funding Required to Fund Operations ($23,482,278) ($14,180,491)<br />
city <strong>of</strong> bayswater <strong>annual</strong> <strong>report</strong> 2008-09 43
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