|
|
|
| |
|
2005 |
2006 |
2007 |
2008 |
2009 |
| Rates |
|
|
|
|
|
|
| Number of assessments (rateable) |
number |
47,665 |
52,742 |
57,191 |
66,737 |
71,923 |
| Rate in $ |
|
|
|
|
|
|
| - residential |
cents |
5 |
5.15 |
5.13 |
5.3 |
4.58 |
| - commercial |
cents |
5.82 |
6 |
5.98 |
6.17 |
5.38 |
| Increase in rate revenue |
% |
2.00% |
3.00% |
3.80% |
3.20% |
3.50% |
| Net rate Income |
$ millions |
119.2 |
127.8 |
139.2 |
156.8 |
170.6 |
| Financial1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total revenue |
$ million |
247.9 |
264.1 |
269.6 |
312.2 |
325 |
| Total operating expenditure |
$ million |
230.4 |
247.3 |
275 |
276.6 |
293 |
| Total capital works expenditure |
$ million |
65.4 |
94.7 |
57.5 |
63 |
78 |
| Surplus/(deficit) for the year2 |
$ million |
14.2 |
14.8 |
174 |
94 |
25 |
| Debt service cost |
% |
0 |
0 |
0 |
0 |
0 |
| CPI increase |
% |
2.50% |
2.80% |
2.70% |
3.50% |
2.80% |
| Human resources1 |
|
|
|
|
|
|
| Total number of employees |
number |
1,101 |
1,147 |
1,120 |
1,134 |
1,211 |
| Staff turnover - permanent staff |
% |
11.50% |
15.00% |
14.50% |
12.70% |
7.90% |
| City development |
|
|
|
|
|
|
| Building applications received |
number |
223 |
170 |
181 |
68 |
103 |
| Planning applications received |
number |
1,241 |
1,234 |
1,166 |
1,122 |
1,077 |
| Transport and traffic |
|
|
|
|
|
|
| Construction and resurfacing |
sq. mtr asphalt laid |
131,528 |
152,099 |
162,942 |
na |
125,221 |
| Bluestone footpath |
sq metre laid |
3,716 |
2,275 |
na |
na |
1,143 |
| Parking revenue * |
$ million |
26.4 |
27.7 |
27.9 |
28 |
28.8 |
| Refuse |
|
|
|
|
|
|
| Weight of refuse collected |
000 tonnes |
17.6 |
18.4 |
21.1 |
23.6 |
22.1 |
| Mass of material recycled |
000 tonnes |
5.1 |
4.2 |
4.9 |
5.4 |
5.4 |
| Parks and gardens |
|
|
|
|
|
|
| Parks and gardens maintained |
hectares |
482 |
482 |
482.5 |
470.6 |
466.05 |
| Child care |
|
|
|
|
|
|
| Number of full-time child care places |
number |
167 |
167 |
167 |
178 |
225 |
| Home delivered meals |
|
|
|
|
|
|
| Number of meals delivered |
number |
35,362 |
37,516 |
32,974 |
35,789 |
36,484 |
| Recreation |
|
|
|
|
|
|
| Attendance at recreation centres |
number |
962,201 |
865,630 |
861,575 |
826,617 |
789,862 |
| Attendance at golf course |
number |
41,343 |
38,335 |
35,271 |
35,314 |
36,424 |
| Notes |
|
|
|
|
|
|
*includes parking meters and car parks
1: Council only
2: Prior to asset revaluations, surplus 2007 includes Docklands Transition, 2008 includes Kensington/Nth Melbourne transfer to council
na: Information not available |
|
