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2015-11-10 Planning & Organisation Committee Agenda
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Page 148 of 201
Budget Review 2 - September Quarter Review 2015/16
Summary of Submissions Received $ 9,034,953.00 $ 981,783.30 -$ 336,555.00 $ 8,698,398.00
Reference Department Cost Centre / Project Description Financial Statement Description 2015/16 Current 2015/16 Actuals Proposed Budget Proposed New Capital / Revenue/ Funding Council CAPEX CAPEX Details
Budget Adjustment Budget Operating Expense Source Resolution/ PROGRAM Renewal /
Contract Upgrade
P1007 Planning & Transport Infrastructure Planning Grants, subsidies - Capital -$ 2,057,221.00 -$ 2,776,696.00 in Sealed Roads The federal Government announced an
Infrastructure Network increase to RTR funding in June 2015. The
2015/16 budget currently holds $1,107,221
for RTR funding. A BR adjustment is
required to cover the additional revenue that
will be received for the Dr Pages Rd project.
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