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2015-11-10 Planning & Organisation Committee Agenda
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Page 155 of 201
Noosa Shire Council
2015/16 Budget Statements
For the period ending 30 June | Original | BR1 | BR2 |
2016 2016 2016
Capital Works Program $,000 $,000 $,000
Bridges 290 1,800 1,800
Cemeteries - - -
Coastal, Canals and Waterways 291 700
Commercial Land & Properties 360 360
Community Facilities 258 780
Corporate buildings 17 47 47
Environmental Assets, bushland tracks & Trails 100 109 109
Calculation: Net operating result divided by total operating revenue, expre 1,854 2,308 2,308
Gravel Road Network 350 350 350
Holiday Parks - 46 46
Information Technology 195 301 301
Parks & Playgrounds 361 519
Pathways & Enabling Facilities 263 481
Planning Scheme 400 400
Public Transport Infrastructure 1,500 1,633
Sealed Road Network 15,071 16,704
Sports Grounds & Facilities 30 40
Stormwater Drainage 550 2,900
Streetscapes and Road Corridor - 131
Transport and Infrastructure Management 1,105 1,323
Waste Management 310 430
Total Capital works Program | 23,304] 31,363 |
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