Council meeting agenda - 4 June 2012 - Clarence City Council

Clarence City Council Annual Estimates 2012/2013
INFRASTRUCTURE - STORMWATER
FINANCIAL RESOURCE REQUIREMENTS
$'000
Total Expenses 2,078
Total Revenues 692
Net Expenses 1,386
Less Expenses Capitalised 492
Net Operating Expenses 894
Net Asset Purchases 2,240
Borrowings
Transfers to Reserves
Transfers from Reserves 1,176
Capital Financing Requirement 1,064
Net Rating Requirement 1,958
Other
49%
External
62%
Internal
24%
Funding Mix
Resource Mix
Share of Total Rate Levy
Page 8
Capital
14%
5%
Rates
51%