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 91 3 Cash for Containers 0 45,000 45,000 45,990 47,002 48,036 95 3 Tree & Turf Farm 0 46,000 46,000 47,012 48,046 49,103 170 3 Tree Planting & Maintenance 0 671,000 671,000 685,762 700,849 716,267 171 3 Trees for National Tree Day 0 4,500 4,500 4,599 4,700 4,804 174 3 RWMF - Environment Monitoring 0 100,000 100,000 102,200 104,448 106,746 175 3 RWMF - Hazardous Waste Facility 0 55,000 55,000 56,210 57,447 58,710 176 3 RWMF - Operational (273,600) 2,968,235 2,694,635 2,753,917 2,814,503 2,876,422 178 3 RWMF - Weighbridge & Waste Disposal (3,120,735) 0 (3,120,735) (3,189,391) (3,259,558) (3,331,268) 179 3 RWMF - Rediscovery Centre (247,000) 15,000 (232,000) (237,104) (242,320) (247,651) 180 3 Waste Collection 0 610,000 610,000 623,420 637,135 651,152 181 3 RWMF - Bulk Recycling (70,000) 320,600 250,600 256,113 261,748 267,506 183 3 Environment Operational 0 121,047 121,047 123,710 126,432 129,214 191 3 Land for Wildlife 0 1,000 1,000 1,022 1,044 1,067 316 5 Waste Management Facility By Laws 2013 (1,000) 0 (1,000) (1,022) (1,044) (1,067) 322 3 Solar - ASALC Ground Mounted 0 25,000 25,000 25,550 26,112 26,687 324 3 Solar - Civic Centre 75kw 0 5,000 5,000 5,110 5,222 5,337 325 3 Solar - Carport Panels for Library 0 5,000 5,000 5,110 5,222 5,337 326 3 Solar - Carpark Structure for Panels 0 5,000 5,000 5,110 5,222 5,337 476 3 Clean Up Australia (Garage Sale Trail) 0 3,800 3,800 3,884 3,969 4,056 584 3 Cardboard Processing Facility Maintenance (20,000) 175,000 155,000 158,410 161,895 165,457 603 3 RWMF - Solar Maintenance 0 2,500 2,500 2,555 2,611 2,669 607 3 RWMF - Landfill Rehabilitation 0 50,000 50,000 51,100 52,224 53,373 610 3 Kerbside Recycling 0 100,000 100,000 102,200 104,448 106,746 NEW 3 Climate Action Plan 0 250,000 250,000 255,500 261,121 266,866 (3,732,335) 5,578,682 1,846,347 1,886,967 1,928,480 1,970,907 Strategic Objective 4 Dynamic Council 2 4 Training 0 228,500 228,500 233,527 238,665 243,915 14 4 Technical Services - Operational 0 1,090,224 1,090,224 1,114,209 1,138,721 1,163,773 18 4 Civic Centre - Maintenance 0 173,000 173,000 176,806 180,696 184,671 34 4 Depot - Operational (3,000) 800,500 797,500 815,045 832,976 851,301 35 4 Buildings Maintenance Program 0 235,000 235,000 240,170 245,454 250,854 66 4 Technical Services Contingency 0 60,000 60,000 61,320 62,669 64,048 94 4 Operational Plant & Vehicles (155,000) 1,735,188 1,580,188 1,614,952 1,650,481 1,686,792 96 4 Minor Tools & Equipment (300) 102,150 101,850 104,091 106,381 108,721 98 4 Store/Protective Clothing 0 39,000 39,000 39,858 40,735 41,631 805 4 35 Wilkinson Street 0 69,000 69,000 70,518 72,069 73,655 240 4 Civic Centre - Operational (10,000) 330,800 320,800 327,858 335,070 342,442 Strategic Objective 4 Dynamic Council Strategic Objective 3 Leader in Sustainability Total Leader in Sustainability Page 24


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