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 2021-22 468 1 Mayoral Awards International Day of People with Disability 0 3,000 3,000 3,066 3,133 3,202 547 1 LED Mobile Message Sign 0 2,500 2,500 2,555 2,611 2,669 559 1 Charles Darwin University Sponsorship 0 4,000 4,000 4,088 4,178 4,270 564 1 Displays 0 4,000 4,000 4,088 4,178 4,270 567 1 Civic Centre - Public Toilets (8,000) 97,000 89,000 90,958 92,959 95,004 570 1 Todd Mall - Promotions 0 40,000 40,000 40,880 41,779 42,699 701 1 Security Operational 0 89,000 89,000 90,958 92,959 95,004 769 1 Safety & Security Lighting - Maintenance 0 32,000 32,000 32,704 33,423 34,159 771 1 Pop-Up Gallery 0 56,000 56,000 57,232 58,491 59,778 838 1 Citizenship 0 5,600 5,600 5,723 5,849 5,978 851 1 Tourism, Events and Promotions Committee 0 44,000 44,000 44,968 45,957 46,968 858 1 Tourism 0 50,000 50,000 51,100 52,224 53,373 NEW 1 Bradshaw Drive Bridge 0 140,000 140,000 143,080 146,228 149,445 NEW 1 50+ Community Centre Building 0 30,000 30,000 30,660 31,335 32,024 NEW 1 Ilparpa Road Stage 1 0 400,000 400,000 408,800 417,794 426,985 (573,500) 7,672,662 7,099,162 7,255,344 7,414,962 7,578,091Total Dynamic Community Page 21