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2015-03-09 General Committee Agenda
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GENERAL COMMITTEE MEETING AGENDA 9 MARCH 2015
Page 22 of 70
GENERAL COMMITTEE MEETING AGENDA 9 MARCH 2015
Noosa Shire Council
2014/15 Budget Statements
For the period ending 30 June
Original 2014/15 2014/15 2014/15
Budget ete e 1S yd 12}5%)
2014/15 REVISED REVISED REVISED
Bridges 2,466 2,661 2,661 2747)
Cemeteries 13 13 13 13
Coastal, Canals and Waterways 1,505 1,589 1,819
Commercial Land and Property - - 750
Community Facilities 878 892 868
Corporate buildings 90 90 90 90
Environmental Assets, bushland tracks & Trails 289 289 89 116
Fleet - Plant Replacement 1,735 1,735 1,735 1,735
Gravel Road Network 410 410 410 410
Holiday Parks 135 147 117
Information Technology 525 653 633
Parks & Playgrounds 334 334 421
Pathways & Enabling Facilities 1,820 2,335 1,633
Planning Scheme 265 265 590
Public Transport Infrastructure 696 696 1,106
Sealed Road Network 7,840 7,892 8,119
Sports Grounds & Facilities 28 28 26
Stormwater Drainage 2,340 2,396 2,396
Streetscapes and Road Corridor 170 201 201 201
Transport and Infrastructure Management 345 522 414
Waste Management 194 194 144
Total Capital works Program 22,677 23,941 24,835 24,054
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