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Council meeting agenda - 4 June 2012 - Clarence City Council

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<strong>Clarence</strong> <strong>City</strong> <strong>Council</strong> Annual Estimates <strong>2012</strong>/2013<br />

PLANT<br />

FINANCIAL RESOURCE REQUIREMENTS<br />

$'000<br />

Total Expenses 2,631<br />

Total Revenues 2,578<br />

Net Expenses 53<br />

Less Expenses Capitalised 0<br />

Net Operating Expenses 53<br />

Net Asset Purchases 0<br />

Borrowings<br />

Transfers to Reserves 0<br />

Transfers from Reserves 53<br />

Capital Financing Requirement -53<br />

Net Rating Requirement 0<br />

Internal<br />

9%<br />

Funding Mix<br />

Resource Mix<br />

Share of Total Rate Levy<br />

Page 10<br />

0%<br />

External<br />

91%

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