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2019-04-15 General Committee Agenda
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Page 38 of 63
Function Details Revenue Expense
MOPS laced ialeadeieareas
selected rural roadside areas
rong ne eromison of nonbertanmateus pe nmmpmessey
3 roads
en seen
events
Feoities one Pekonealcs naorvaniaion aniteeine ence
Facilities
Visitor information Amenities major vandalism emergent works 18,000
Emergent Request(unfunded) Total 08K 82,215
EmergentRequest(FullyFunded)
First Five Forever grant funded program 18.688, (18,6883
Engaging Science Grant funded program TOD 8600
Levy from 1 July
Development
Support which has reduced expenditure on corresponding support programs.
cea [eeeemeieencenaaenwnmen ||
Communication implementation of the new property and rating system
Technology
Assessment anticipated volume of development applications
Emergent Request (FullyFunded) Total S2860ZS 135,218
ComporateCosts
programs
Communication programs
Technology
programs
Corporate Costs Total as 009g 7H
Net Total - 808,136 - 2,191,255
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