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2017-06-29 Special Meeting Agenda
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Noosa Shire Council
2017/18 Budget Statements
For the period ending 30 June
Current Budget Budget Forecast
2017 2018 2019 2020 2021 2022
Capital Program $,000 $,000 $,000 $,000 $,000 $,000
Asset Management $ 664 $ 570 $ 1,070 $ 1,100 $ 900 $ 950
Bridges $ 534 $ 1,500 $ 1,528 $ 1,500 $ 1,600 $ 1,500
Car Parks $ - $ - $ - $ 385 $ 575 $ 470
Cemeteries $ 18 $ - $ 57 $ 82 $ 15 $ -
Coastal Canals and Waterways $ 421 $ 12 $ 290 $ 162 $ 195 $ 493
Commercial Land & Property $ 2,046 $ 2,000 $ - $ - $ 5,000 $ -
Community Facilities $ 1,033 $ 65 $ 1,770 $ 2,147 $ 795 $ 785
Corporate Buildings $ 296 $ 195 $ 2,730 $ 2,015 $ - $ -
Fleet - Plant Replacement $ 2,151 $ 1,450 $ 1,249 $ 710 $ 710 $ 500
Gravel Road Network $ 410 $ 800 $ 800 $ 910 $ 1,160 $ 910
Holiday Parks $ 209 $ 1,050 $ 3,085 $ - $ - $ -
Information Technology $ 435 $ 250 $ 400 $ 150 $ 150 $ 150
Parks & Playgrounds $ 654 $ 360 $ 1,140 $ 1,925 $ 710 $ 545
Pathways & Enabling Facilities $ 1,441 $ 7,180 $ 888 $ 670 $ 1,346 $ 770
Planning Scheme $ 1,185 $ 1,466 $ 1,127 $ 100 $ - $ -
Public Transport Infrastructure $ 1,200 $ 600 $ 1,100 $ 1,152 $ 600 $ 600
Sealed Roads Network $ 8,504 $ 3,510 $ 4,800 $ 5,770 $ 5,810 $ 5,810
Sports Ground and Facilities $ 124 $ 54 $ 200 $ 350 $ 250 $ 380
Stormwater Drainage $ 1,241 $ 80 $ 660 $ 930 $ 700 $ 880
Streetscapes and Road Corridors $ 121 $ - $ 190 $ 50 $ 1,000 $ 200
Transport and Infrastructure Management $ 1,330 $ 2,800 $ 3,434 $ 874 $ 2,816 $ 4,516
Waste Management $ 575 $ 114 $ 250 $ 100 $ 140 $ 100
Total Capital works Program $ 24,593 $ 24,056 $ 26,769 $ 21,082 $ 24,472 $ 19,559
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Noosa Shire Council
2017/18 Budget Statements
For the period ending 30 June
Current Budget] Budget_ | Forecast,
AU WA AUN Es} 2019 2020 2021 PAW2
Capital Program Emit $,000 Emit $,000 Emit $,000
Asset Management $ 664 | $ 5701 $ 1,070 $ 1,100 $ 900 $ 950
Bridges $ 534 | $ 1,500 | $ 1,528 $ 1,500 $ 1,600 $ 1,500
Car Parks $ - $ = $ - $ 385 $ 575 $ 470
Cemeteries $ 18] $ - $ 57 $ 82 $ 15 $ -
Coastal Canals and Waterways $ 421 |$ 12|$ 290 $ 162 §$ 195 §$ 493
Commercial Land & Property $ 2,046 | $ 2,000 | $ - $ - $ 5,000 $ -
Community Facilities $ 1,033 | $ 651$ 1,770 $ 2,147 $ 795 $ 785
Corporate Buildings $ 296 | $ 195 | $ 2,730 $ 2,015 $ - $ -
Fleet - Plant Replacement $ 2,151 |$ 1,450] $ 1,249 $ 710 $ 710 $ 500
Gravel Road Network $ 410/$ 800 | $ 800 §$ 910 $ 1,160 $ 910
Holiday Parks $ 209 | $ 1,050 | $ 3,085 $ - $ - $ -
Information Technology $ 435 | $ 2501 $ 400 $ 150 $ 150 $ 150
Parks & Playgrounds $ 654 | $ 360 | $ 1,140 $ 1,925 $ 710 $ 545
Pathways & Enabling Facilities $ 1,441] $ 7,180 | $ 888 §$ 670 $ 1,346 $ 770
Planning Scheme $ 1,185 | $ 1,466 | $ 1,127 $ 100 $ - $ -
Public Transport Infrastructure $ 1,200 | $ 600} $ 1,100 $ 1,152 $ 600 $ 600
Sealed Roads Network $ 8,504 | $ 3,510 | $ 4,800 $ 5,770 $ 5,810 $ 5,810
Sports Ground and Facilities $ 124] $ 54|$ 200 $ 350 $ 250 $ 380
Stormwater Drainage $ 1,241 | $ 801$ 660 $ 930 $ 700 $ 880
Streetscapes and Road Corridors $ 121] $ - $ 190 §$ 50 $ 1,000 $ 200
Transport and Infrastructure Management $ 1,330 | $ 2,800 | $ 3,434 §$ 874 §$ 2,816 $ 4,516
Waste Management $ 575 | $ 114] $ 250 $ 100 $ 140 §$ 100
Total Capital works Program $ 26,769 $ 21,082 $ 24,472 $ 19,559
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