Annual Report - City of Bayswater

Rate Setting Statementfor the year ended 30 June 2010Revenue2009/2010 TotalBudgetActualGeneral Purpose Funding 2,853,439 2,765,940Law Order & Public Safety 220,650 106,510Health 74,000 50,101Welfare & Education 7,576,897 7,745,907Housing 71,215 78,169Community Amenities 7,590,367 8,039,517Recreation & Culture 4,967,940 5,361,018Transport 295,500 347,707Economic Services 526,700 741,853Other Property & Services 101,500 542,966$24,278,208 $25,779,688LESSOperating ExpenditureGeneral Purpose Funding 585,210 533,935Governance 4,622,661 4,452,498Law Order & Public Safety 1,669,663 1,861,958Health 1,177,046 1,223,980Welfare & Education 11,563,077 7,803,137Housing 211,350 92,758Community Amenities 8,353,701 9,255,855Recreation & Culture 22,852,033 20,615,843Transport 5,960,745 4,655,133Economic Services 1,975,825 1,708,798Other Property & Services 1,873,375 1,450,931$60,844,686 $53,654,826ADDContributions/Grants Applied for the Development of AssetsLaw Order Public Safety - 75,000Welfare & Education - -Recreation & Culture 10,171,495 353,785Transport 1,511,944 1,688,527Economic Services 180,000 -$11,863,439 $2,117,312Funding Required to Fund Operations ($24,703,039) ($25,757,826)city of bayswater annual report 2009-1043