Territory Stories

West Arnhem Regional Council Regional Plan and Budget 2014 - 2015

Details:

Title

West Arnhem Regional Council Regional Plan and Budget 2014 - 2015

Other title

West Arnhem Regional Council

Collection

West Arnhem Shire Council reports; Reports; PublicationNT; reports

Date

2014

Description

Check within Publication or with content Publisher.

Language

English

Subject

Local government -- Northern Territory -- Jabiru -- Periodicals; West Arnhem Shire (N.T.) -- Periodicals; West Arnhem Shire (N.T.). -- Council -- Periodicals

Publisher name

West Arnhem Regional Council

Place of publication

Jabiru

Copyright owner

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

Parent handle

https://hdl.handle.net/10070/253400

Citation address

https://hdl.handle.net/10070/538282

Page content

www.westarnhem.nt.gov.au Pg42 DraftBudget201415&LongTermFinancialPlan 201415Budget 201516Budget 201617Budget 201718Budget Income Expenditure NetIncome/ (Expenditure) Income Expenditure Income Expenditure Income Expenditure CouncilCoreServices CommunityEngagementinLocal Gov't 3,310,282 2,845,186 465,096 3,426,142 2,944,768 3,546,057 3,047,834 3,670,169 3,154,509 LocalGov'tAdministration 4,963,970 3,302,945 1,661,025 5,137,709 3,528,548 5,317,529 3,652,047 5,503,642 3,779,869 LocalInfrastructure 4,012,403 5,653,220 1,640,817 4,152,838 5,851,083 4,298,187 6,055,871 4,448,623 6,267,826 LocalEnvironmentalHealth 2,646,011 1,805,073 840,938 2,738,622 1,868,251 2,834,474 1,933,639 2,933,680 2,001,317 LocalCivicServices 97,613 126,847 29,234 101,029 131,287 104,565 135,882 108,225 140,638 TotalCoreServices 15,030,280 13,733,271 1,297,009 15,556,340 14,323,935 16,100,812 14,825,273 16,664,340 15,344,158 NonCouncilServices OneoffCoreGrantfunding 896,016 896,017 1 927,377 927,378 959,835 959,836 993,429 993,430 CommercialOperations 3,770,937 3,525,284 245,653 3,902,920 3,648,669 4,039,522 3,776,372 4,180,905 3,908,545 CommunityServices 5,015,188 5,033,522 18,334 5,190,720 5,209,695 5,372,395 5,392,035 5,560,429 5,580,756 TotalNonCouncilServices 9,682,141 9,454,823 227,318 10,021,016 9,785,742 10,371,751 10,128,243 10,734,763 10,482,731 Total 24,712,421 23,188,094 1,524,327 25,577,356 24,109,677 26,472,563 24,953,516 27,399,103 25,826,889 NonCurrentAssets CapitalItemsCoreInfrastructure 50,000 1,574,326 1,524,327 1,467,678 1,519,047 1,572,214 TotalSurplus/(Deficit) 24,762,420 24,762,420 0 0 0 0


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