Council meeting agenda - 4 June 2012 - Clarence City Council

Clarence City Council Annual Estimates 2012/2013
CORPORATE SUPPORT
FINANCIAL RESOURCE REQUIREMENTS
$'000
Total Expenses 3,839
Total Revenues 7
Net Expenses 3,832
Less Expenses Capitalised 0
Net Operating Expenses 3,832
Net Asset Purchases 0
Borrowings
Transfers to Reserves
Transfers from Reserves 50
Capital Financing Requirement -50
Net Rating Requirement 3,782
Other
1%
Capital
0%
External
49%
Funding Mix
Resource Mix
Share of Total Rate Levy
Page 6
9%
Rates
99%
Internal
51%