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2017-06-15 Special Meeting Agenda
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Noosa Shire Council
2017/18 Budget Statements
For the period ending 30 June
2017/18 Year Capital Works - By Category 2017/18 Year Capital Works - By Funding Source
Coastal Canals and Waterways $310 , 1% $12 , 0%
$1,294 , 5%
Sports Ground and Facilities
Community Facilities
$1,225 , 5%
Stormwater Drainage
Waste Management
Corporate Buildings $2,287 , 10%
Information Technology
Parks & Playgrounds
Asset Management
Public Transport Infrastructure
Gravel Road Network
Holiday Parks
Fleet - Plant Replacement
Planning Scheme
Bridges
Commercial Land & Property $18,928 , 79%
Transport and Infrastructure Management
Sealed Roads Network
Pathways & Enabling Facilities General Rates Grants Loans
$- $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 $7,000 $8,000 Other Reserves External Funds Levy Reserves
2017/18 Year Capital Works - By Lifecycle 5-Year Capital Works Program - By Lifecycle
100%
90%
Upgrade
80%
70%
Expansion 60%
50%
40%
New
30%
20%
Renewal 10%
0%
$- $5,000 $10,000 $15,000 $20,000 $25,000 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022
Renewal Upgrade Expansion New
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