Council meeting agenda - 4 June 2012 - Clarence City Council

Clarence City Council Annual Estimates 2012/2013
INFRASTRUCUTRE - ROADS & TRANSPORT
FINANCIAL RESOURCE REQUIREMENTS
$'000
Total Expenses 10,042
Total Revenues 1,285
Net Expenses 8,757
Less Expenses Capitalised 1,981
Net Operating Expenses 6,776
Net Asset Purchases 9,422
Borrowings
Transfers to Reserves
Transfers from Reserves 7,654
Capital Financing Requirement 1,768
Net Rating Requirement 8,544
Other
51%
Capital
20%
Funding Mix
Resource Mix
Share of Total Rate Levy
Page 7
Internal
18%
21%
Rates
49%
External
62%