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Home Page > Publications > Annual Report :
In this section:
     2004-2005 Adopted Budget
     2005-2006 Adopted Budget
     2006-2007 Adopted Budget
     2007-2008 Adopted Budget
     2007-2008 Proposed Budget
     2008-2009 Adopted Budget
     2009-2010 Adopted Budget
     index

2004/2005 Adopted Budget

At its meeting on 13 July 2004 the Yarra City Council resolved that its 2004/2005 Budget be adopted in accordance with section 127 of the Local Government Act 1989.

Some Budget highlights include:

A total Operating Expenditure Budget of $88.190 million.
A budgeted Operating Surplus of $2.964 million
$16.8 million of Capital Works Projects – of this $5.7 million will fund infrastructure projects such as improvements to roads, drains, footpaths and transport; $4.9 million will fund upgrades to key Council-owned buildings such as libraries, child care centres, town halls and community rooms; and $2.7 for Open Space projects.
A rate increase of 4.5 per cent to fund capital works, additional recycling costs and other significant cost pressures.
A reduction of borrowings of $1.5 million from $17.2 million to $15.7 million.
$1.4 million of Vision 2010 initiatives in response to community needs

Copies of the adopted budget are available for inspection during normal operating hours at the following Council facilities:

Richmond Town Hall, 333 Bridge Road, Richmond
Collingwood Town Hall, 140 Hoddle Street, Abbotsford,
Collingwood Library 11 Stanton Street, Abbotsford;
Richmond Library 415 Church Street, Richmond;
Fitzroy Library 128 Moor Street, Fitzroy;
North Fitzroy Library 240 St Georges Road, North Fitzroy;
Carlton Library 667 Rathdowne Street, North Carlton.

Any person requiring further information contained in the budget, should contact
Marc Giglio the Manager Management Accounting on Tel: 9205 5236

Adopted Budget 2004/2005
Part one Overview and analysis
Part two Appendices

Budget 2006-2007

Further information

Marc Giglio
Manager, Management Accounting
Telephone 9205 5236
Email info@yarracity.vic.gov.au

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Information supplied by: Electronic communications & design officer - 9205 5214 - 20 January 2006