New works Asset expenditure types Funding sources Capital Area Contributions Council Project Borrowings Expansion Renewal Upgrade Grants New Cost Cash $’000 $’000 $’000 $’000 $’000 $’000 $’000 $'000 $'000 Property Land Improvements - - - - - - - - - Buildings 6,488 - 1,367 4,047 1,075 - - 6,488 - Total Property 6,488 - 1,367 4,047 1,075 - - 6,488 - and equipment Plant, machinery and 3,180 - 3,180 - - - 780 2,400 - equipment Fixture, fittings and 422 - 291 73 59 - - 422 - furniture Computers and 730 - 610 60 60 - - 730 - telecommunications Heritage plant and - - - - - - - - - equipment Library books 616 - 616 - - 16 - 600 - Total plant and 4,948 - 4,697 133 119 16 780 4,152 - equipment Infrastructure Roads 4,905 - 3,535 740 630 525 125 4,255 - Bridges 60 - 60 - - - - 60 - Footpaths and 1,105 - 500 398 207 - - 1,105 - cycleways Drainage 1,480 - 235 1,097 148 - 150 1,330 - Recreational, leisure & 670 - 125 45 500 90 - 580 - community facilities open space and 4,425 - 528 3,273 625 - 390 4,035 - streetscapes Aerodromes - - - - - - - - - Off street car 30 - - - 30 - - 30 - Other infrastructure 50 - 50 - - - - 50 - - 5,033 5,553 2,140 615 665 11,445 - Total infrastructure 12,725 Total new capital 24,161 - 11,096 9,732 3,334 631 1,445 22,085 - works 2014/15
New works Asset expenditure types Funding sources Capital Area Project Cost New Renewal Upgrade Expansion Grants Contributions Council Cash Borrowings $’000 $’000 $’000 $’000 $’000 $’000 $’000 $'000 $'000 Property Land Improvements - - - - - - - - - Buildings 6,488 - 1,367 4,047 1,075 - - 6,488 - Total Property 6,488 - 1,367 4,047 1,075 - - 6,488 - and equipment Plant, machinery and equipment 3,180 - 3,180 - - - 780 2,400 - Fixture, fittings and furniture 422 - 291 73 59 - - 422 - Computers and telecommunications 730 - 610 60 60 - - 730 - Heritage plant and equipment - - - - - - - - - Library books 616 - 616 - - 16 - 600 - Total plant and equipment 4,948 - 4,697 133 119 16 780 4,152 - Infrastructure Roads 4,905 - 3,535 740 630 525 125 4,255 - Bridges 60 - 60 - - - - 60 - Footpaths and cycleways 1,105 - 500 398 207 - - 1,105 - Drainage 1,480 - 235 1,097 148 - 150 1,330 - Recreational, leisure & community facilities 670 - 125 45 500 90 - 580 - open space and streetscapes 4,425 - 528 3,273 625 - 390 4,035 - Aerodromes - - - - - - - - - Off street car 30 - - - 30 - - 30 - Other infrastructure 50 - 50 - - - - 50 - Total infrastructure 12,725 - 5,033 5,553 2,140 615 665 11,445 - Total new capital works 2014/15 24,161 - 11,096 9,732 3,334 631 1,445 22,085 -
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