Council meeting agenda - 4 June 2012 - Clarence City Council

Clarence City Council Annual Estimates 2012/2013
NATURAL ENVIRONMENT
FINANCIAL RESOURCE REQUIREMENTS
$'000
Total Expenses 6,862
Total Revenues 373
Net Expenses 6,489
Less Expenses Capitalised 59
Net Operating Expenses 6,430
Net Asset Purchases 477
Borrowings
Transfers to Reserves
Transfers from Reserves 92
Capital Financing Requirement 385
Net Rating Requirement 6,815
Other
6%
Internal
16%
Capital
0%
Funding Mix
Resource Mix
Share of Total Rate Levy
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17%
Rates
94%
External
84%