Original source · versioned page text
2022-06-28 Special Meeting Agenda
Very large file: it may take a few minutes
The original of this document is very large (16.6 MB). Opening the original or downloading it may take a few minutes. Please be patient and don't click again. The page text is quick to read. If you are on mobile data, it is best to wait until you are on Wi-Fi.
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
SPECIAL MEETING AGENDA 28 JUNE 2022
Page 13 of 79
SPECIAL MEETING AGENDA 28 JUNE 2022
BTB Average expenditure submissions received
Base Budget Avg BTB Movement
2023 Budget 2023
$m $m $m
Roads & Bridges 24.08 24.20
16.15 1623[ 0.09 |
Tourism & Econ Dev
Utites Baap ABT (0.00
Parks & Gardens (0.02)
(0.03)
Community Facilities 14.92 14.85 (0.07)
Planning & Building 10.31 10.23 (0.08)
Corporate Administration 18.77 18.66 (0.11)
Libraries, Arts & Culture (0.26)
Total Operational Expenditure 117.68 117.59 (0.09)
Top 5 Overall Increases by $ Top 5 Overall Decreases by $
Average Average
Category Overall Category Overall
Increase $ Decrease $
Environment Levy funded initiatives $123,077 Library Services $133,333
Roads, bridges and infrastructure maintenance $107,692 Planning, building, health and other inspection services $82,051
Waste collection, disposal, recycling and waste education $87,179 Art Gallery and Butter Factory* $74,359
Beaches and canals $71,795 Economic Development $64,103
Tourism *** $71,795 Corporate services including HR & financing $58,974
* The Art Gallery and Butter Factory had 6 submissions for decrease in spend
Page 13 of 79See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
Very large file: the download may take a few minutes. If you are on mobile data, it is best to wait until you are on Wi-Fi.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.