Original source · versioned page text
2014-11-11 Planning & Organisation Committee Agenda
Very large file: it may take a few minutes
The original of this document is very large (18.5 MB). Opening the original or downloading it may take a few minutes. Please be patient and don't click again. The page text is quick to read. If you are on mobile data, it is best to wait until you are on Wi-Fi.
Text sections have not been matched to the original PDF pages. Use the original document to check page numbers.
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 11 NOVEMBER 2014
Page 63 of 129
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 11 NOVEMBER 2014
Noosa Shire Council
2014/15 Budget Statements
For the period ending 30 June
oir rl PUGET PGE
Budget FS BR2
2014/15 REVISED REVISED
Bridges 2,466 2,661 2,661
Cemeteries 13 13 13
Coastal, Canals and Waterways 1,505
Commercial Land and Property -
Community Facilities 878
Corporate buildings 90 90 90
Environmental Assets, bushland tracks & Trails 289 — 289—~C— 8
Fleet - Plant Replacement 1,735 1,735 1,735
Gravel Road Network 410 410 410
Holiday Parks 135 a7)
Information Technology 525 653 633
Parks & Playgrounds 334
Pathways & Enabling Facilities 1,820
Planning Scheme 265
Public Transport Infrastructure 696
Sealed Road Network 7,840
Sports Grounds & Facilities 28 28 26
Stormwater Drainage 2,340 2,396 2,396
Streetscapes and Road Corridor 170 201 201
Transport and Infrastructure Management 345
Waste Management 194
Total Capital works Program 22,677 23,941 24,835See the original
The page text is free to read. Viewing or downloading an original file needs an account.
Log in to see the originalLog in to download the original file
Very large file: the download may take a few minutes. If you are on mobile data, it is best to wait until you are on Wi-Fi.
Searchable page text hides email addresses. Original files are unchanged and may show email addresses.