Council meeting agenda - 4 June 2012 - Clarence City Council

Clarence City Council Annual Estimates 2012/2013
INFRASTRUCTURE - FACILITIES MANAGEMENT
FINANCIAL RESOURCE REQUIREMENTS
$'000
Total Expenses 3,941
Total Revenues 525
Net Expenses 3,416
Less Expenses Capitalised 91
Net Operating Expenses 3,325
Net Asset Purchases 743
Borrowings
Transfers to Reserves
Transfers from Reserves 652
Capital Financing Requirement 91
Net Rating Requirement 3,416
Other
26%
External
57%
Internal
8%
Funding Mix
Resource Mix
Share of Total Rate Levy
Page 9
Capital
35%
9%
Rates
74%