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 2021-22 470 2 NT Thunder 0 5,000 5,000 5,110 5,222 5,337 482 2 Australia Day (2,000) 30,000 28,000 28,616 29,246 29,889 499 2 National Youth Week (3,000) 3,000 0 0 0 0 500 2 Library Operational (634,388) 1,672,441 1,038,053 1,060,890 1,084,230 1,108,083 507 2 Centralian Eisteddfod 0 7,500 7,500 7,665 7,834 8,006 513 2 Local Languages Collection 0 1,000 1,000 1,022 1,044 1,067 514 2 Alice Springs Collection 0 14,000 14,000 14,308 14,623 14,944 515 2 Akaltye Antheme Collection 0 8,000 8,000 8,176 8,356 8,540 544 2 Alice Springs Show 0 15,500 15,500 15,841 16,190 16,546 572 2 Christmas Carnival (2,500) 62,500 60,000 61,320 62,669 64,048 573 2 Christmas Tree 0 32,000 32,000 32,704 33,423 34,159 600 2 Alice Springs Aquatic & Leisure Centre (912,000) 3,151,644 2,239,644 2,288,917 2,339,273 2,390,737 606 2 Netball - Maintenance 0 40,000 40,000 40,880 41,779 42,699 727 2 Basketball Stadium Maintenance 0 26,000 26,000 26,572 27,157 27,754 NEW 2 Mall TV 0 10,000 10,000 10,220 10,445 10,675 (1,796,212) 9,340,958 7,544,746 7,710,731 7,880,367 8,053,735Total Great Place to Live Strategic Objective 2 Great Place to Live Page 23


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