City of Melbourne Annual Report 2008-09
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City of Melbourne 2009/10 Annual Report
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City of Melbourne
Financials 2008-09
Prepared in accordance with the Local Government Act 1989, Local Government Regulations 2001, and applicable Australian Accounting Standards.
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Standard Statement of Income
For the year ended 30 June 2009
Council Works - comparison report
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Ref. Item Commentary
1 Maintenance

Additional external contributions were received for maintenance works which was that were not budgeted. ($0.72 million). This included:

  • Urban Camp improvements
  • Signal Box refurbishment
  • City Library modification
  • Meat Market building and equipment.
2 Capital Expenditure

City of Melbourne’s council works program in 2008-09 included $8.14 million of unbudgeted works funded by additional contributions received from external parties, including purchase of the Victoria Square site for ($4.15 million).

Highlights for the year included the completion or progress of the following projects:

  • Yarra pedestrian bridge, $15.00 million
  • Roadways/footpaths renewals, $7.70 million
  • Integrated Corporate System, $3.90 million
  • Flagstaff Gardens Bowling Club, $3.80 million
  • Manningham Street pedestrian and bicycle bridge, $2.30 million
  • Melbourne Zoo northern-entrance car park, $2.10 million
  • Culture Precinct improvement project, $2.08 million
  • Kensington childcare expansion, $2.05 million.
© City of Melbourne 2009