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2014-06-18 Special Meeting Budget

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Noosa Shire Council
2014/15 Budget Statements
For the period ending 30 June
                                                 2014/15
Capital Works Program                              $,000

Bridges                                           2,466
Cemeteries                                           13
Coastal, Canals and Waterways                     1,505
Community Facilities                                878
Corporate buildings                                  90
Environmental Assets, bushland tracks & Trails      289
Fleet - Plant Replacement                         1,735
Gravel Road Network                                 410
Holiday Parks                                       135
Information Technology                              525
Parks & Playgrounds                                 334
Pathways & Enabling Facilities                    1,820
Planning Scheme                                     265
Public Transport Infrastructure                     696
Sealed Road Network                               7,840
Sports Grounds & Facilities                          28
Stormwater Drainage                               2,340
Streetscapes and Road Corridor                      170
Transport and Infrastructure Management             345
Waste Management                                    794

Total Capital works Program                      22,677




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