Territory Stories

Alice Springs Town Council municipal plan 2018/19 - 2021/22

Details:

Title

Alice Springs Town Council municipal plan 2018/19 - 2021/22

Creator

Alice Springs Town Council

Collection

Alice Springs Town Council municipal plan; Reports; PublicationNT

Date

2018

Notes

Made available via the Publications (Legal Deposit) Act 2004 (NT).

Language

English

Subject

Alice Springs (N.T.). Council -- Periodicals; Local government -- Northern Territory -- Alice Springs -- Periodicals

Publisher name

Alice Springs Town Council; Alice Springs Town Council

Place of publication

Alice Springs

Volume

2018/19 - 2021/22

File type

application/pdf

Copyright owner

Alice Springs Town Council

Parent handle

https://hdl.handle.net/10070/306706

Citation address

https://hdl.handle.net/10070/346722

Page content

Account Number Objective Number Account Name Budgeted (Income) 2018-19 Budgeted Expense 2018-19 Budgeted Net (Income)/Expense 2018-19 Budgeted Net (Income)/Expense 2019-20 Budgeted Net (Income)/Expense 2020-21 Budgeted Net (Income)/Expense 2021-22 10 1 DCA Inspections (35,000) 2,000 (33,000) (33,726) (34,468) (35,226) 17 1 Hartley Street Carpark & Public Toilets - Exeloo 0 16,500 16,500 16,863 17,234 17,613 25 1 General Permit Fees (53,000) 20,000 (33,000) (33,726) (34,468) (35,226) 26 1 Rangers - Operational (3,000) 1,175,779 1,172,779 1,198,580 1,224,949 1,251,898 28 1 Animal Control & Management (135,000) 208,500 73,500 75,117 76,770 78,459 29 1 Doggy Doo Dispensers 0 2,500 2,500 2,555 2,611 2,669 31 1 Graffiti Removal 0 98,000 98,000 100,156 102,359 104,611 32 1 Parking (105,000) 6,900 (98,100) (100,258) (102,464) (104,718) 42 1 Cemeteries & Funerals (200,000) 556,350 356,350 364,190 372,202 380,390 45 1 Minor Community Event Support (2,000) 153,000 151,000 154,322 157,717 161,187 50 1 Correctional Services 0 27,000 27,000 27,594 28,201 28,821 56 1 General Litter Control 0 1,118,356 1,118,356 1,142,960 1,168,105 1,193,803 62 1 General Sweeping 0 233,977 233,977 239,125 244,385 249,762 87 1 Plastic Bollards - Parks & Gardens 0 25,000 25,000 25,550 26,112 26,687 100 1 Storm Drain - Replace Grates 0 55,000 55,000 56,210 57,447 58,710 132 1 Public Toilets 0 175,000 175,000 178,850 182,785 186,806 150 1 Masters Games 0 70,000 70,000 71,540 73,114 74,722 154 1 Road Maintenance 0 560,000 560,000 572,320 584,911 597,779 155 1 Road Maintenance - Directional Signage 0 200,000 200,000 204,400 208,897 213,493 157 1 Laneway Closures 0 11,000 11,000 11,242 11,489 11,742 158 1 Street Furniture and Accessories 0 41,000 41,000 41,902 42,824 43,766 160 1 Footpaths/Cycle Tracks - Maintenance 0 100,000 100,000 102,200 104,448 106,746 161 1 Survey Marks - Replacement 0 18,000 18,000 18,396 18,801 19,214 164 1 Road Reserve - Maintenance 0 215,000 215,000 219,730 224,564 229,504 184 1 Road Reseal Program 0 550,000 550,000 562,100 574,466 587,104 194 1 Traffic & Transport Management 0 6,000 6,000 6,132 6,267 6,405 213 1 Public Toilets - Refurbish 0 100,000 100,000 102,200 104,448 106,746 226 1 Road Reserve Development (20,000) 100,000 80,000 81,760 83,559 85,397 252 1 Street Lighting 0 450,000 450,000 459,900 470,018 480,358 253 1 Todd Mall Enhancements & Future Developments 0 40,000 40,000 40,880 41,779 42,699 255 1 Night Markets (9,000) 34,000 25,000 25,550 26,112 26,687 256 1 Todd Mall - Maintenance (3,500) 115,600 112,100 114,566 117,087 119,663 285 1 Traffic Lights 0 55,000 55,000 56,210 57,447 58,710 290 1 Outback Way Support 0 29,000 29,000 29,638 30,290 30,956 313 1 Correctional Services Contract Labour 0 90,000 90,000 91,980 94,004 96,072 320 1 Pets on Parade 0 7,100 7,100 7,256 7,416 7,579 410 1 Town Crier 0 10,000 10,000 10,220 10,445 10,675 Strategic Objective 1 Dynamic Community Strategic Objective 1 Dynamic Community Page 20