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2014-08-19 Planning & Organisation Committee Agenda - Pages 102-155
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 19 AUGUST 2014
Page 122 of 155
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 19 AUGUST 2014
Noosa Shire Council
2014/15 Budget Statements
For the period ending 30 June
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2014/15 REVISED
Bridges 2,466 2,661
Cemeteries 13 13
Coastal, Canals and Waterways 1,505 1,589
Community Facilities 878 892
Corporate buildings 90 90
Environmental Assets, bushland tracks & Trails 289 289
Fleet - Plant Replacement 1,735 1,735
Gravel Road Network 410 410
Holiday Parks 135 147
Information Technology 525 653
Parks & Playgrounds 334 334
Pathways & Enabling Facilities 1,820 2,335
Planning Scheme 265 265
Public Transport Infrastructure 696 696
Sealed Road Network 7,840 7,892
Sports Grounds & Facilities 28 28
Stormwater Drainage 2,340 2,396
Streetscapes and Road Corridor 170 201
Transport and Infrastructure Management 345 522
Waste Management 194 194
Total Capital works Program 22,677 23,941
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