Transcript
Alice Springs Town Council Estimates By Council Goal 31 December 2010 Review Strategic Goal 1 - Economic: A growing economic base underpinning strong employment 2010/2011 Budget Income
290 403 567 811 851
2010/2011 Budget Net (Income) / Expense
Review of Budget Income 2010/2011
Adjusted 2010/2011 Budget Income
Outback Way Support Desert Knowledge Leadership Program Civic Centre - Public Toilets Alice Employment Campaign Tourism, Events and Promotions Committee
0 0 (6,000) (15,000) 0
30,000 12,500 58,108 15,000 50,000
30,000 12,500 52,108 0 50,000
0 0 0 (5,000) 0
0 0 (6,000) (20,000) 0
0 0 18 5,000 0
30,000 12,500 58,126 20,000 50,000
Adjusted 2010/2011 Budget Net (Income) / Expense 30,000 12,500 52,126 0 50,000
Goal 1 Total
(21,000)
165,608
144,608
(5,000)
(26,000)
5,018
170,626
144,626
Printed: 1/02/2011
2010/2011 Budget Expenditure
Review of Budget Expenditure 2010/2011
Adjusted 2010/2011 Budget Expenditure
Alice Springs Town Council Estimates By Council Goal 31 December 2010 Review Strategic Goal 2 - Community: A united, supportive and healthy community 2010/2011 Budget Income
9 21 22 28 38 40 68 70 71 72 74 76 78 80 82 84 107 121 131 133 135 137 139 144 145 150
Town Camps Dog Control Strategy Sports Facility Advisory Committee Sport & Recreation - Operational Animal Control & Management Swimming Pool Tennis House ANZAC Oval Albrecht Oval Pool House Ronda Diano Park Flynn Park Jim McConville Park Traeger Park Complex Ross Park Sadadean Park Parks & Reserves Traeger Park - Media and Coach Boxes Traeger Park Grandstand Traeger Park - Public Toilets Aquatic Centre - Public Art Aquatic Centre - Stage 2 Aquatic Centre - Stage 3 Aquatic Centre - Solar Pool Heating Henley on Todd Ross Park - Lights & Clubrooms Masters Games
Printed: 1/02/2011
(228,316) (200,000) 0 (84,500) (56,240) (5,760) (9,200) (300) (23,400) 0 (4,000) 0 (14,400) 0 0 0 (34,255) (100) (352,112) (131,601) (6,028,030) 0 0 0 0 (10,000)
2010/2011 Budget Expenditure
228,316 209,708 134,902 130,860 613,232 5,250 118,456 101,296 5,300 51,631 65,924 105,545 314,788 116,466 14,458 917,639 34,255 31,020 352,112 131,601 6,028,030 150,000 0 1,925 6,620 40,000
2010/2011 Budget Net (Income) / Expense 0 9,708 134,902 46,360 556,992 (510) 109,256 100,996 (18,100) 51,631 61,924 105,545 300,388 116,466 14,458 917,639 0 30,920 0 0 0 150,000 0 1,925 6,620 30,000
Review of Budget Income 2010/2011 0 0 0 0 6,240 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Adjusted 2010/2011 Budget Income (228,316) (200,000) 0 (84,500) (50,000) (5,760) (9,200) (300) (23,400) 0 (4,000) 0 (14,400) 0 0 0 (34,255) (100) (352,112) (131,601) (6,028,030) 0 0 0 0 (10,000)
Review of Budget Expenditure 2010/2011
Adjusted 2010/2011 Budget Expenditure
47 3 (9,549) 0 (40,000) 1,150 4 1,315 1,150 3 4 15,006 8,081 2,310 3 189 (10,000) (14,754) 0 0 331,651 (120,000) 150,000 0 0 0
228,363 209,711 125,353 130,860 573,232 6,400 118,460 102,611 6,450 51,634 65,928 120,551 322,869 118,776 14,461 917,828 24,255 16,266 352,112 131,601 6,359,681 30,000 150,000 1,925 6,620 40,000
Adjusted 2010/2011 Budget Net (Income) / Expense 47 9,711 125,353 46,360 523,232 640 109,260 102,311 (16,950) 51,634 61,928 120,551 308,469 118,776 14,461 917,828 (10,000) 16,166 0 0 331,651 30,000 150,000 1,925 6,620 30,000
Alice Springs Town Council Estimates By Council Goal 31 December 2010 Review Strategic Goal 2 - Community: A united, supportive and healthy community 2010/2011 Budget Income
152 197 209 214 217 224 225 232 246 253 255 256 257 295 296 297 404 407 410 412 414 418 420 422 427 428
General Community Events CBD Revitalisation-Green Streetscapes Prog ANZAC Hill Beautification Masterkey System Gap Youth Centre Footpath Program Todd River Walk Childcare Centres Senior Citizens Todd Mall - Revitalisation Night Markets Todd Mall - Maintenance CBD Landscaping Traeger Park Tennis - Facility Upgrade Upgrade of Facilities in Alice Springs - RLCIP Grevillea Early Learning Centre - Upgrade (C Community Assistance & Development Grant Seniors Activities & Development Town Crier Community Services - Operational Town Band Disability & Mobility Access Alice Desert Festival Arunta Lhere Artepe Partnership Totem Theatre
Printed: 1/02/2011
0 (694,500) 0 0 0 (75,022) (196,629) 0 0 (200,000) (3,200) (6,700) 0 (159,342) (84,000) (100,000) 0 0 (1,000) 0 0 0 0 0 0 0
2010/2011 Budget Expenditure
2010/2011 Budget Net (Income) / Expense
1,710 694,500 11,038 7,000 15,000 455,022 196,629 40,000 5,510 300,000 16,123 105,424 560 159,342 84,000 100,000 22,750 6,540 16,000 247,024 5,000 5,740 38,181 3,000 2,000 15,000
1,710 0 11,038 7,000 15,000 380,000 0 40,000 5,510 100,000 12,923 98,724 560 0 0 0 22,750 6,540 15,000 247,024 5,000 5,740 38,181 3,000 2,000 15,000
Review of Budget Income 2010/2011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Adjusted 2010/2011 Budget Income 0 (694,500) 0 0 0 (75,022) (196,629) 0 0 (200,000) (3,200) (6,700) 0 (159,342) (84,000) (100,000) 0 0 (1,000) 0 0 0 0 0 0 0
Review of Budget Expenditure 2010/2011
Adjusted 2010/2011 Budget Expenditure
0 0 0 0 0 0 0 0 0 0 3 12 0 0 0 0 0 0 3 85 0 0 1 0 0 0
1,710 694,500 11,038 7,000 15,000 455,022 196,629 40,000 5,510 300,000 16,126 105,436 560 159,342 84,000 100,000 22,750 6,540 16,003 247,109 5,000 5,740 38,182 3,000 2,000 15,000
Adjusted 2010/2011 Budget Net (Income) / Expense 1,710 0 11,038 7,000 15,000 380,000 0 40,000 5,510 100,000 12,926 98,736 560 0 0 0 22,750 6,540 15,003 247,109 5,000 5,740 38,182 3,000 2,000 15,000
Alice Springs Town Council Estimates By Council Goal 31 December 2010 Review Strategic Goal 2 - Community: A united, supportive and healthy community 2010/2011 Budget Income
433 435 439 445 451 465 468 470 476 500 513 514 515 534 535 559 570 572 573 721 727 729 743 747 749 759
Healthy & Active Community Families and Children Youth Projects Alice Prize Community Consultation & Partnerships Grass Roots - Tai Chi in the Park Mayoral Awards - IDPWD NT Thunder Safe and Tidy Town Library - Operational Local Languages Collection Alice Springs Collection Akaltye Antheme Collection Special Library Projects CBA - Library - Graphic Novel Upgrade Charles Darwin University Sponsorship Todd Mall - Promotions Christmas Carnival Christmas Tree CBD Security Camera - Monitoring Basketball Stadium Safety and Security Lighting CBD Security Cameras - Expansion Stage 1 Basketball Stadium - Upstairs Viewing Area Stuart Tce Park Solar Security Lighting Projec Anzac Oval Project
Printed: 1/02/2011
0 0 0 0 0 0 0 0 0 (596,825) 0 0 0 (2,910) 0 0 0 (3,000) 0 (196,298) 0 (29,321) (160,533) (212,485) 0 (5,184)
2010/2011 Budget Expenditure
2010/2011 Budget Net (Income) / Expense
2,124 2,000 30,000 0 2,000 0 2,000 15,000 5,000 1,333,830 1,210 6,510 5,620 2,910 0 4,220 12,181 52,730 20,000 196,298 10,000 29,321 160,533 212,485 0 5,184
2,124 2,000 30,000 0 2,000 0 2,000 15,000 5,000 737,005 1,210 6,510 5,620 0 0 4,220 12,181 49,730 20,000 0 10,000 0 0 0 0 0
Review of Budget Income 2010/2011 0 0 0 0 0 (2,500) 0 0 0 (6,745) 0 0 0 0 (9,750) 0 0 0 0 0 (1,500) 0 0 0 (76,000) 0
Adjusted 2010/2011 Budget Income 0 0 0 0 0 (2,500) 0 0 0 (603,570) 0 0 0 (2,910) (9,750) 0 0 (3,000) 0 (196,298) (1,500) (29,321) (160,533) (212,485) (76,000) (5,184)
Review of Budget Expenditure 2010/2011
Adjusted 2010/2011 Budget Expenditure
0 0 (5,000) 2,000 0 2,500 0 0 0 36,422 0 0 0 0 9,750 0 0 3 0 0 15,500 0 0 0 76,000 0
2,124 2,000 25,000 2,000 2,000 2,500 2,000 15,000 5,000 1,370,252 1,210 6,510 5,620 2,910 9,750 4,220 12,181 52,733 20,000 196,298 25,500 29,321 160,533 212,485 76,000 5,184
Adjusted 2010/2011 Budget Net (Income) / Expense 2,124 2,000 25,000 2,000 2,000 0 2,000 15,000 5,000 766,682 1,210 6,510 5,620 0 0 4,220 12,181 49,733 20,000 0 24,000 0 0 0 0 0
Alice Springs Town Council Estimates By Council Goal 31 December 2010 Review Strategic Goal 2 - Community: A united, supportive and healthy community 2010/2011 Budget Income
813 Alice Springs Alcohol Awareness Campaign 846 Civic Activities Goal 2 Total
Printed: 1/02/2011
2010/2011 Budget Expenditure
2010/2011 Budget Net (Income) / Expense
Review of Budget Income 2010/2011
(25,000) 0
25,000 6,720
0 6,720
(75,000) 0
(9,934,163)
14,605,303
4,671,140
(165,255)
Adjusted 2010/2011 Budget Income
Review of Budget Expenditure 2010/2011
Adjusted 2010/2011 Budget Expenditure
(100,000) 0
75,000 0
100,000 6,720
Adjusted 2010/2011 Budget Net (Income) / Expense 0 6,720
(10,099,418)
528,892
15,134,195
5,034,777
Alice Springs Town Council Estimates By Council Goal 31 December 2010 Review Strategic Goal 3 - Environment: To lead Australia in the management of arid land and natural resources 2010/2011 Budget Income
10 14 17 25 26 29 30 31 32 33 34 35 42 45 46 48 50 51 56 62 85 91 93 94 96 98
DCA Inspections Technical Services - Operational Hartley Street Carpark & Public Toilets - Exelo General Permit Fees Rangers - Operational Doggy Doo Dispensers Litter Regulations Graffiti Removal Parking Energy Efficiency Committee Depot - Operational Buildings Maintenance Program Cemeteries & Funerals Community Event Support Flood Management - Open Drains Flood Management - Underground Drains Correctional Services Landfill Legal General Litter Control General Sweeping Gillen Club / Newland Park Proposal Cash for Containers Environment Officer Operational Plant & Vehicles Minor Tools & Equipment Store / Protective Clothing
Printed: 1/02/2011
(20,000) 0 0 (14,580) 0 0 (500) 0 (93,100) 0 (35,000) (26,000) (60,000) 0 0 0 0 0 0 0 (48,147) (300,000) 0 (535,569) (4,100) 0
2010/2011 Budget Expenditure
54,041 773,728 20,679 110 606,952 4,000 120 90,730 8,050 15,510 455,389 230,000 311,088 88,702 147,747 82,954 24,260 0 877,752 167,140 48,147 400,000 31,415 2,017,955 63,777 37,080
2010/2011 Budget Net (Income) / Expense 34,041 773,728 20,679 (14,470) 606,952 4,000 (380) 90,730 (85,050) 15,510 420,389 204,000 251,088 88,702 147,747 82,954 24,260 0 877,752 167,140 0 100,000 31,415 1,482,386 59,677 37,080
Review of Budget Income 2010/2011 (10,000) 0 0 (8,500) 0 0 0 0 0 0 0 0 (37,862) (1,741) 0 0 0 (271,000) 0 0 0 0 0 (5,000) 0 0
Adjusted 2010/2011 Budget Income (30,000) 0 0 (23,080) 0 0 (500) 0 (93,100) 0 (35,000) (26,000) (97,862) (1,741) 0 0 0 (271,000) 0 0 (48,147) (300,000) 0 (540,569) (4,100) 0
Review of Budget Expenditure 2010/2011
Adjusted 2010/2011 Budget Expenditure
4 (14,746) 0 0 201 0 0 27 0 0 99 (51,641) (9,931) 1,766 50 (19,990) 0 271,000 308 57 0 0 11 (14,930) 0 0
54,045 758,982 20,679 110 607,153 4,000 120 90,757 8,050 15,510 455,488 178,359 301,157 90,468 147,797 62,964 24,260 271,000 878,060 167,197 48,147 400,000 31,426 2,003,025 63,777 37,080
Adjusted 2010/2011 Budget Net (Income) / Expense 24,045 758,982 20,679 (22,970) 607,153 4,000 (380) 90,757 (85,050) 15,510 420,488 152,359 203,295 88,727 147,797 62,964 24,260 0 878,060 167,197 0 100,000 31,426 1,462,456 59,677 37,080
Alice Springs Town Council Estimates By Council Goal 31 December 2010 Review Strategic Goal 3 - Environment: To lead Australia in the management of arid land and natural resources 2010/2011 Budget Income
99 100 103 123 129 132 154 155 157 158 159 160 161 163 164 165 170 171 172 174 175 176 177 178 179 180
Civic Centre Store / Protective Clothing Storm Drain - Replace Grates LATM - Kmart Laneway Upgrade Anzac Oval / Snow Kenna - Public Toilets Public Toilets - Upgrade - DLGH Public Toilets Road Maintenance Road Maintenance - Directional Signage Laneway Closures Street Furniture & Accessories Municipal Signage Footpaths / Cycle Tracks - Maintenance Survey Marks - Replacement Landfill Strategy Road Reserve - Maintenance Rural Bin Service Trees - Maintenance Trees for National Tree Day Development Works - Landfill Environmental Monitoring - Landfill Hazardous Waste Facility Tip Face Operations Tree Planting Six Months Ongoing Program Weighbridge / Waste Disposal Tip Shop Waste Collection
Printed: 1/02/2011
0 0 (153,971) (76,000) (188,444) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (35,000) 0 (1,700,000) 0 0
2010/2011 Budget Expenditure
2,000 55,130 221,371 226,000 188,444 99,776 333,334 103,619 44,100 37,574 50,000 137,017 8,820 33,070 135,915 5,510 565,399 11,030 118,785 69,424 22,141 751,648 89,224 118,860 256,190 626,960
2010/2011 Budget Net (Income) / Expense 2,000 55,130 67,400 150,000 0 99,776 333,334 103,619 44,100 37,574 50,000 137,017 8,820 33,070 135,915 5,510 565,399 11,030 118,785 69,424 22,141 716,648 89,224 (1,581,140) 256,190 626,960
Review of Budget Income 2010/2011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (50,000) (153,524) 0 0
Adjusted 2010/2011 Budget Income 0 0 (153,971) (76,000) (188,444) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (35,000) (50,000) (1,853,524) 0 0
Review of Budget Expenditure 2010/2011
Adjusted 2010/2011 Budget Expenditure
0 0 (20,000) (10,000) (10,000) 28 87 23 (25,000) 8 (10,000) 38 0 0 48 0 (4,833) (7,000) 18 13 0 0 2 0 0 0
2,000 55,130 201,371 216,000 178,444 99,804 333,421 103,642 19,100 37,582 40,000 137,055 8,820 33,070 135,963 5,510 560,566 4,030 118,803 69,437 22,141 751,648 89,226 118,860 256,190 626,960
Adjusted 2010/2011 Budget Net (Income) / Expense 2,000 55,130 47,400 140,000 (10,000) 99,804 333,421 103,642 19,100 37,582 40,000 137,055 8,820 33,070 135,963 5,510 560,566 4,030 118,803 69,437 22,141 716,648 39,226 (1,734,664) 256,190 626,960
Alice Springs Town Council Estimates By Council Goal 31 December 2010 Review Strategic Goal 3 - Environment: To lead Australia in the management of arid land and natural resources 2010/2011 Budget Income
181 183 184 188 189 191 194 226 227 251 252 279 282 285 452 479 739 741 757 856 857
2010/2011 Budget Expenditure
2010/2011 Budget Net (Income) / Expense
Recycling Environment Advisory Committee Road Reseal Program Roads to Recovery Leichhardt Terrace Parkland Upgrade Land For Wildlife Traffic and Transport Management Road Reserve Development Park Redevelopment Shovel Ready Projects Feasibility Study Street Lighting Black Spot Program - Ilparpa Road TV Tower Power Traffic Lights Cities for Climate Protection Waste Collection - Town Camps Northside Carpark Glass Crusher Discovery Walkway Maintenance Solar Cities Solar Cities - Consortium Funds
0 0 (79,638) (348,984) (300,000) 0 0 (3,520) 0 0 0 (98,638) 0 0 0 (214,884) 0 (3,983) (55,623) (50,000) (2,986,635)
374,930 5,510 394,638 348,984 300,000 1,000 10,000 55,130 105,000 0 494,714 98,638 2,707 15,000 10,000 214,884 30,000 64,145 55,623 124,000 2,986,635
374,930 5,510 315,000 0 0 1,000 10,000 51,610 105,000 0 494,714 0 2,707 15,000 10,000 0 30,000 60,162 0 74,000 0
Goal 3 Total
(7,432,316)
16,560,205
9,127,889
Printed: 1/02/2011
Review of Budget Income 2010/2011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (537,627)
Adjusted 2010/2011 Budget Income
Review of Budget Expenditure 2010/2011
Adjusted 2010/2011 Budget Expenditure
0 0 (79,638) (348,984) (300,000) 0 0 (3,520) 0 0 0 (98,638) 0 0 0 (214,884) 0 (3,983) (55,623) (50,000) (2,986,635)
0 0 (10,000) 2 0 0 0 (15,000) 0 12,000 0 0 0 0 0 0 (25,000) 60,019 0 1,000 0
374,930 5,510 384,638 348,986 300,000 1,000 10,000 40,130 105,000 12,000 494,714 98,638 2,707 15,000 10,000 214,884 5,000 124,164 55,623 125,000 2,986,635
Adjusted 2010/2011 Budget Net (Income) / Expense 374,930 5,510 305,000 2 0 1,000 10,000 36,610 105,000 12,000 494,714 0 2,707 15,000 10,000 0 5,000 120,181 0 75,000 0
(7,969,943)
98,738
16,658,943
8,689,000
Alice Springs Town Council Estimates By Council Goal 31 December 2010 Review Strategic Goal 4 - Culture and Heritage: A community proud of its indigenous heritage 2010/2011 Budget Income
208 408 411 424 446 447 455 461 463 482 544 547 550 558 838
Cenotaph - ANZAC Hill Araluen Community Access Grants Sister City Relationship Cross Cultural / Indigenous Activities Art Collection The Gathering Garden Harmony Day Public Art Professional Development Program Public Art Australia Day Alice Springs Show LED Mobile Message Sign Recent History of Alice Springs Publication Ambassador Program Citizenship Goal 4 Total
Printed: 1/02/2011
2010/2011 Budget Expenditure
2010/2011 Budget Net (Income) / Expense
Review of Budget Income 2010/2011
(40,000) 0 0 0 0 (18,893) 0 (10,000) 0 (15,000) 0 (30,000) (19,000) 0 0
45,000 11,268 500 2,000 96,530 18,893 3,967 10,000 1,500 19,930 6,901 32,000 19,000 2,030 3,320
5,000 11,268 500 2,000 96,530 0 3,967 0 1,500 4,930 6,901 2,000 0 2,030 3,320
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(132,893)
272,839
139,946
0
Adjusted 2010/2011 Budget Income
Review of Budget Expenditure 2010/2011
Adjusted 2010/2011 Budget Expenditure
(40,000) 0 0 0 0 (18,893) 0 (10,000) 0 (15,000) 0 (30,000) (19,000) 0 0
(3,656) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
41,344 11,268 500 2,000 96,530 18,893 3,967 10,000 1,500 19,930 6,901 32,000 19,000 2,030 3,320
Adjusted 2010/2011 Budget Net (Income) / Expense 1,344 11,268 500 2,000 96,530 0 3,967 0 1,500 4,930 6,901 2,000 0 2,030 3,320
(132,893)
(3,656)
269,183
136,290
Alice Springs Town Council Estimates By Council Goal 31 December 2010 Review Strategic Goal 5 - Organisation: An organisation dedicated to good governance, effective leadership and provision of high quality services 2010/2011 Budget Income
2 15 18 240 548 564 702 705 706 707 708 712 714 716 746 750 802 804 806 807 808 812 818 824 830 833
Training Development Guidelines Civic Centre - Maintenance Civic Centre - Operational Media Relations - Operational Displays Worksafe Committee Indigenous Employment Coordinator Human Resources - Operational Workplace Relations Recruitment Organisational - Operational Finance - Operational Rates Information Technology - Operational Registry - Operational Advisory Committees Elected Members Elected Member Training - SPG LGANT Leadership & Management - CEO CEO Office - Operational Executives - Operational Elections Strategic Planning Statehood
Printed: 1/02/2011
(14,545) 0 0 (7,500) (3,634) 0 0 (12,363) 0 0 0 (2,172,455) 0 (17,880,454) (419,314) 0 0 0 (16,000) 0 0 0 0 0 0 0
2010/2011 Budget Expenditure
130,085 20,000 75,130 249,170 159,417 2,000 10,850 12,363 250,676 25,910 81,010 9,990,890 607,690 368,386 1,160,990 125,249 3,300 236,910 16,000 34,180 39,250 178,131 695,495 0 14,100 0
2010/2011 Budget Net (Income) / Expense 115,540 20,000 75,130 241,670 155,783 2,000 10,850 0 250,676 25,910 81,010 7,818,435 607,690 (17,512,068) 741,676 125,249 3,300 236,910 0 34,180 39,250 178,131 695,495 0 14,100 0
Review of Budget Income 2010/2011 0 0 0 0 0 0 0 0 0 0 0 (11,642) 0 20,842 0 0 0 0 0 0 0 0 0 0 0 0
Adjusted 2010/2011 Budget Income (14,545) 0 0 (7,500) (3,634) 0 0 (12,363) 0 0 0 (2,184,097) 0 (17,859,612) (419,314) 0 0 0 (16,000) 0 0 0 0 0 0 0
Review of Budget Expenditure 2010/2011
Adjusted 2010/2011 Budget Expenditure
0 10,000 10,000 33 26 0 0 0 86 0 0 (169,225) 215 139,714 30,096 42 0 0 0 0 0 63 240 65,000 (10,000) 10,000
130,085 30,000 85,130 249,203 159,443 2,000 10,850 12,363 250,762 25,910 81,010 9,821,665 607,905 508,100 1,191,086 125,291 3,300 236,910 16,000 34,180 39,250 178,194 695,735 65,000 4,100 10,000
Adjusted 2010/2011 Budget Net (Income) / Expense 115,540 30,000 85,130 241,703 155,809 2,000 10,850 0 250,762 25,910 81,010 7,637,568 607,905 (17,351,512) 771,772 125,291 3,300 236,910 0 34,180 39,250 178,194 695,735 65,000 4,100 10,000
Alice Springs Town Council Estimates By Council Goal 31 December 2010 Review Strategic Goal 5 - Organisation: An organisation dedicated to good governance, effective leadership and provision of high quality services 2010/2011 Budget Income
840 Meeting Support & Circulation 842 Mayor's Office 955 Uniform Subsidy
0 0 0
2010/2011 Budget Expenditure
2010/2011 Budget Net (Income) / Expense
Review of Budget Income 2010/2011
23,720 11,320 3,860
23,720 11,320 3,860
0 0 0
Adjusted 2010/2011 Budget Income 0 0 0
Review of Budget Expenditure 2010/2011
Adjusted 2010/2011 Budget Expenditure
0 0 0
23,720 11,320 3,860
Adjusted 2010/2011 Budget Net (Income) / Expense 23,720 11,320 3,860
Goal 5 Total
(20,526,265)
14,526,082
(6,000,183)
9,200
(20,517,065)
86,290
14,612,372
(5,904,693)
Report Total
(38,046,637)
46,130,037
8,083,400
(698,682)
(38,745,319)
715,282
46,845,319
8,100,000
Printed: 1/02/2011
