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Capital Expenditure By Function 19 20
CAPITAL EXPENDITURE During 2019-20 it’s anticipated that: • $1.075 million from State and Federal Government Grants for new and upgraded capital expenditure will be received. • $11.5 million is projected to be spent on non-current assets, $9.8 million spent on replacement and renewal of assets and $1.7 million for new assets. • Capital expenditure will be partially funded from the cash raised to cover the annual depreciation expense and Council’s cash reserves, with no loan borrowings predicted for 2019-20. • loan principal payments of $422,081 will be made • Council will receive $39,000 in loan principal repayments from Community Organisations and individuals.
Capital Expenditure By Function 19 20
Operational Expenditure By Function 19 20
Operating Expenditure 19 20
Operating Income 19 20
Percentage changes in rates 18-19 to 19-20
Dollar changes in rates 18-19 to 19-20