|
Council activities |
General rate |
Uniform annual charges |
Fees and charges |
Interest and dividends |
Borrowing |
Grants and subsidies |
Reserve funds and accounts (incl asset sales) |
|
($m) |
($m) |
($m) |
($m) |
($m) |
($m) |
($m) |
|
|
Cultural Services |
11.65 |
0.00 |
0.83 |
0.00 |
0.00 |
0.39 |
1.44 |
|
Community Development |
5.04 |
0.00 |
1.18 |
0.00 |
0.00 |
0.16 |
0.10 |
|
Recreation and Events |
5.85 |
0.00 |
2.50 |
0.00 |
0.00 |
0.49 |
0.74 |
|
Parks |
12.97 |
0.00 |
2.31 |
0.00 |
0.00 |
0.00 |
2.41 |
|
Roads |
13.07 |
3.31 |
0.34 |
0.00 |
0.00 |
10.08 |
4.49 |
|
Solid Waste and Refuse Collection |
0.00 |
1.25 |
3.63 |
0.00 |
0.00 |
0.00 |
0.65 |
|
Stormwater |
2.30 |
0.00 |
0.02 |
0.00 |
0.00 |
0.00 |
2.03 |
|
Water |
0.00 |
6.75 |
4.00 |
0.00 |
1.90 |
0.01 |
2.20 |
|
Wastewater |
0.00 |
10.27 |
1.36 |
0.00 |
1.17 |
0.00 |
3.84 |
|
Regulatory Services |
2.14 |
0.00 |
7.06 |
0.00 |
0.00 |
0.00 |
0.06 |
|
Emergency Management and Business Continuance |
0.37 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Economic Growth |
2.64 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Civic and Democracy Services |
5.87 |
0.00 |
0.03 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Management of Investments and Funding |
(25.91) |
0.00 |
1.76 |
24.69 |
4.49 |
0.00 |
4.10 |
|
35.99 |
21.58 |
25.02 |
24.69 |
7.56 |
11.13 |
22.06 |