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2014-11-17 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 17 NOVEMBER 2014
Page 27 of 49
GENERAL COMMITTEE MEETING AGENDA 17 NOVEMBER 2014
Noosa Shire Council
2014/15 Budget Statements
For the period ending 30 June
Original 2014/15 2014/15
Budget BR1 2) 4
2014/15 REVISED REVISED
Bridges 2,466 2,661 2,661
Cemeteries 13 13 13
Coastal, Canals and Waterways 1,505
Commercial Land and Property -
Community Facilities 878
Corporate buildings 90 90 90
Environmental Assets, bushland tracks & Trails 289 289 8
Fleet - Plant Replacement 1,735 1,735 1,735
Gravel Road Network 410 410 410
Holiday Parks 135 aaa)
Information Technology 525 653 633
Parks & Playgrounds 334
Pathways & Enabling Facilities 1,820
Planning Scheme 265
Public Transport Infrastructure 696
Sealed Road Network 7,840
Sports Grounds & Facilities 28 28 26
Stormwater Drainage 2,340 2,396 2,396
Streetscapes and Road Corridor 170 201 201
Transport and Infrastructure Management 345
Waste Management 794
Total Capital works Program 22,677 23,941 24,835
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