Finance Directorate __________________________________________________________________________________________________
End of Year finance figures will be available in the Annual Financial Statement.
Expenditure Area ID Desc
Budget
Expenditure YTD
Budget Remaining
Spent %
8,294,137
A
Housing & Building
63,640,800.00
55,346,663.00
13%
5,599,410
B
Road Transport & Safety
43,707,900.00
38,108,490.00
13%
1,760,005
C
Water Services
10,220,100.00
8,460,095.00
17%
2,769,278
D
Development Management
17,290,500.00
14,521,222.00
16%
6,013,770
E
Environmental Services
36,901,500.00
30,887,730.00
16%
4,471,742
F
Recreation & Amenity
26,579,300.00
22,107,558.00
17%
114,274
G
Agri., Edu., Health & Welfare
638,200.00
523,926.00
18%
1,674,985
H
Miscellaneous Services
23,362,600.00
21,687,615.00
7%
14,578,498
1 Payroll
80,460,700.00
65,882,202.00
18%
3,313,126
2 Superannuation
19,048,000.00
15,734,874.00
17%
502,906
3 Loan Charges
3,850,900.00
3,347,994.00
13%
454,154
4 Mandatory Charges
2,720,600.00
2,266,446.00
17%
5 Liability Insurances
3,536,700.00
617,659.00 11,231,258
2,919,041.00
17%
6 Other
112,724,000.00
101,492,742.00
10%
Service Area
Type
0 10,000,000 20,000,000 30,000,000 40,000,000 50,000,000 60,000,000 70,000,000
120,000,000
100,000,000
80,000,000
60,000,000
40,000,000
20,000,000
0
Expend YTD Remaining Budget
Expend YTD Remaining Budget
Expenditure by Service Area
Expenditure by Type
3%
2%
3%
17%
2%
1%
2%
8%
14%
34%
53%
75%
86%
Liability Insurances
Loan Charges
Liability Insurances
Loan Charges
Mandatory Charges
Payroll
Mandatory Charges
Other
Expend YTD Remaining Budget
Superannuation
(blank)
Payroll
Superannuation
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