Territory Stories

Alice Springs Town Council municipal plan 2010-2014

Details:

Title

Alice Springs Town Council municipal plan 2010-2014

Creator

Alice Springs Town Council

Collection

Alice Springs Town Council municipal plan; Reports; PublicationNT

Date

2010

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

Place of publication

Alice Springs

Volume

2010-2014

File type

application/pdf

Copyright owner

Alice Springs Town Council

Parent handle

https://hdl.handle.net/10070/253427

Citation address

https://hdl.handle.net/10070/538245

Related items

https://hdl.handle.net/10070/538248; https://hdl.handle.net/10070/538250; https://hdl.handle.net/10070/538252

Page content

Alice Springs Town Council Budget By Council Goal as at 11 June 2010 2013/2014 Budget Net (Income) / Expense 2012/2013 Budget Net (Income) / Expense 2011/2012 Budget Net (Income) / Expense 2009/2010 Budget Net (Income) / Expense 2010/2011 Budget Net (Income) / Expense 2009/2010 Budget Income 2009/2010 Budget Expenditure 2010/2011 Budget Income 2010/2011 Budget Expenditure Strategic Goal 3 - Environment: To lead Australia in the management of arid land and natural resources 176 Tip Face Operations 716,648 754,231689,578 793,692 835,127)(35,000 724,578 )(35,000 751,648 177 Tree Planting Six Months Ongoing Program 89,224 93,668102,670 98,318 103,177)(60,000 162,670 0 89,224 178 Weighbridge / Waste Disposal )(1,581,140 )(1,575,196)(1,106,775 )(1,568,956 )(1,576,404)(1,353,000 246,225 )(1,700,000 118,860 179 Tip Shop 256,190 269,000247,527 282,450 296,5730 247,527 0 256,190 180 Waste Collection 626,960 658,309597,100 691,224 725,7850 597,100 0 626,960 181 Recycling 374,930 393,677362,250 413,361 434,0290 362,250 0 374,930 183 Environment Advisory Committee 5,510 5,78612,262 6,075 6,3790 12,262 0 5,510 184 Road Reseal Program 315,000 330,750310,430 347,288 364,652)(367,000 677,430 0 315,000 188 Roads to Recovery 0 0)(74 0 0)(794,173 794,099 )(315,000 315,000 189 Leichhardt Terrace Parkland Upgrade 0 00 0 0)(300,000 300,000 0 0 191 Land For Wildlife 1,000 1,0001,000 1,000 1,0000 1,000 0 1,000 194 Traffic and Transport Management 10,000 10,5001,000 11,025 11,5760 1,000 0 10,000 226 Road Reserve Development 51,610 54,36626,258 57,260 60,3000 26,258 )(3,520 55,130 227 Park Redevelopment 105,000 110,250109,607 115,762 121,5500 109,607 0 105,000 233 Park Redevelopment - NT Government Grant Funded 0 00 0 0)(3,683 3,683 0 0 239 Parks 0 035,000 0 00 35,000 0 0 252 Street Lighting 494,714 519,450448,401 545,423 572,6940 448,401 0 494,714 278 Black Spot Projects - Undoolya Road Roundabout 0 099,000 0 0)(150,000 249,000 0 0 279 Black Spot Program - Ilparpa Road 0 00 0 0)(650,000 650,000 0 0 282 TV Tower Power 2,707 2,8422,478 2,984 3,1330 2,478 0 2,707 285 Traffic Lights 15,000 15,75024,000 16,538 17,3650 24,000 0 15,000 452 Cities for Climate Protection 10,000 10,50112,600 11,026 11,5770 12,600 0 10,000 464 Mobile Muster Program 0 00 0 0)(11,000 11,000 0 0 24 of 54