Council meeting agenda - 4 June 2012 - Clarence City Council

Clarence City Council Annual Estimates 2012/2013
GOVERNANCE
FINANCIAL RESOURCE REQUIREMENTS
$'000
Total Expenses 9,155
Total Revenues 3,714
Net Expenses 5,441
Less Expenses Capitalised 0
Net Operating Expenses 5,441
Net Asset Purchases 0
Borrowings
Transfers to Reserves 2,355
Transfers from Reserves 167
Capital Financing Requirement 2,188
Net Rating Requirement 7,629
Other
34%
Capital
0%
Internal
15%
Funding Mix
Resource Mix
Share of Total Rate Levy
Page 5
19%
Rates
66%
External
85%