Council meeting agenda - 4 June 2012 - Clarence City Council
Council meeting agenda - 4 June 2012 - Clarence City Council Council meeting agenda - 4 June 2012 - Clarence City Council
Clarence City Council Annual Estimates 2012/2013 COMMUNITIES & PEOPLE FINANCIAL RESOURCE REQUIREMENTS $'000 Total Expenses 11,377 Total Revenues 5,688 Net Expenses 5,689 Less Expenses Capitalised 391 Net Operating Expenses 5,298 Net Asset Purchases 2,965 Borrowings Transfers to Reserves Transfers from Reserves 1,461 Capital Financing Requirement 1,504 Net Rating Requirement 6,802 Capital 0% Other 51% Funding Mix Resource Mix Share of Total Rate Levy Page 2 Internal 43% External 57% Rates 49% 17%
Clarence City Council Annual Estimates 2012/2013 CITY FUTURE FINANCIAL RESOURCE REQUIREMENTS $'000 Total Expenses 2,343 Total Revenues 1,417 Net Expenses 926 Less Expenses Capitalised 0 Net Operating Expenses 926 Net Asset Purchases 0 Borrowings Transfers to Reserves 300 Transfers from Reserves 0 Capital Financing Requirement 300 Net Rating Requirement 1,226 Other 54% External 23% Capital 0% Funding Mix Resource Mix Share of Total Rate Levy Page 3 3% Rates 46% Internal 77%
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- Page 77 and 78: Subject Site Attachment 1 Location
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- Page 97 and 98: Attachment 2 Attachments: 64 Kings
- Page 99 and 100: 64 Kings Road, CAMBRIDGE Attachment
- Page 101 and 102: CLARENCE CITY COUNCIL - CUSTOMER SE
- Page 103 and 104: CLARENCE CITY COUNCIL - FINANCIAL M
- Page 105 and 106: CLARENCE CITY COUNCIL - GOVERNANCE-
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- Page 113: GOVERNANCE and COMMUNITY Communitie
- Page 117 and 118: Clarence City Council Annual Estima
- Page 119 and 120: Clarence City Council Annual Estima
- Page 121 and 122: Clarence City Council Annual Estima
- Page 123 and 124: Funding Attachment 2 Clarence City
- Page 125 and 126: Capital Programme 2012/2013 Total C
- Page 127 and 128: Capital Programme 2012/2013 Total C
- Page 129 and 130: ITEM 2011-12 2012-13 (Proposed) % C
- Page 131 and 132: Clarence City Council List of Fees
- Page 133 and 134: ITEM 2011-12 2012-13 (Proposed) % C
- Page 135 and 136: Clarence City Council List of Fees
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- Page 151 and 152: Clarence City Council List of Fees
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- Page 163 and 164: Clarence City Council List of Fees
<strong>Clarence</strong> <strong>City</strong> <strong>Council</strong> Annual Estimates <strong>2012</strong>/2013<br />
COMMUNITIES & PEOPLE<br />
FINANCIAL RESOURCE REQUIREMENTS<br />
$'000<br />
Total Expenses 11,377<br />
Total Revenues 5,688<br />
Net Expenses 5,689<br />
Less Expenses Capitalised 391<br />
Net Operating Expenses 5,298<br />
Net Asset Purchases 2,965<br />
Borrowings<br />
Transfers to Reserves<br />
Transfers from Reserves 1,461<br />
Capital Financing Requirement 1,504<br />
Net Rating Requirement 6,802<br />
Capital<br />
0%<br />
Other<br />
51%<br />
Funding Mix<br />
Resource Mix<br />
Share of Total Rate Levy<br />
Page 2<br />
Internal<br />
43%<br />
External<br />
57%<br />
Rates<br />
49%<br />
17%
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