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Dubbo City Holiday Park

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Dubbo City Holiday Park 1 2 3 4 5 VANDALISM COST REPORT FOR JUNE 2017 Division – 2010/2011 2011/2012 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 vandalism costs Parks and $37,048.90 $26,742.68 $49,120.65 $84,396.83 $46,972.98 $46,388.97 $44,899.77 Landcare Technical $30,077.95 $23,522.30 $15,495.97 $14,318.54 $14,596.59 $15,930.62 $13,624.97 Services Corporate $6,757.00 $8,156.10 $3,342.27 $617.50 $983.16 $1,563.64 NIL Development Community $4,536.01 $7,957.00 $1,889.63 $1,262 $786.82 $216.62 $2,300.59 Services Organisational N/A N/A N/A N/A N/A N/A N/A Services Environmental N/A $1,091.91 $600 $1,694 $801 $2,000 $1,010 Services Wellington N/A N/A N/A N/A N/A N/A $19,362.55 Total $78,419.86 $67,469.99 $70,448.52 $102,288.87 $64,140.55 $66,099.85 $81,197.88 Rewards Nil Nil Nil 1 ($2,500) Nil Nil Nil approved 6 7 DUBBO REGIONAL COUNCIL SUMMARISED STATEMENT OF RESTRICTED ASSETS AS AT 30 JUNE 2017 PURPOSE OF INTERNALLY RESTRICTED ASSET FUNCTION BALANCE TRANSFERS TRANSFERS BALANCE AS AT TO FROM AS AT 01/07/2016 2016/2017 2016/2017 30/06/2017 General Footpaths & Cycleways 1.07 456,208 327,226 216,589 566,845 Traffic Management 1.10 71,461 54,339 0 125,800 Street Lighting 1.11 427,025 34,436 0 461,461 Road Network - State Roads 1.201 774,229 538,119 0 1,312,348 Road Network - Urban Roads 1.202 1,425,193 5,016,104 1,010,177 5,431,120 Road Network - Rural Roads 1.203 4,117,213 1,819,424 1,358,778 4,577,859 Other Waste Management Services 2.07 3,718,052 64,426 20,300 3,762,178 Stormwater 4.01 13,553 0 0 13,553 Fire Services 4.02 531,992 1,350 51,685 481,657 Emergency Management 4.03 143,162 0 49,385 93,777 Livestock Markets 5.01 4,890,511 0 1,707,866 3,182,645 Dubbo City Regional Airport 5.02 763,662 301,993 0 1,065,655 City Development 5.03 113,962 74,754 0 188,716 Property Development 5.04 4,797,977 0 2,149,870 2,648,107 Dubbo City Holiday Park 5.05 521,041 0 89,794 431,247 City Marketing & Communications 5.06 305,028 102,053 214,346 192,735 Showground 5.07 196,176 6,337 130,418 72,095 Wellington Caves Complex 5.09 399,587 12,500 369,191 42,896 Environment & Health Services 6.01 30,199 0 0 30,199 Building & Development Services 6.02 621,431 42,190 65,638 597,983 Environmental Sustainability Services 6.04 15,000 0 0 15,000 City Strategy 6.09 262,387 399,219 11,591 650,015 Ranger Services 6.10 15,439 0 0 15,439 Animal Shelter 6.11 367,950 95,000 0 462,950 Cemeteries 7.07 621,323 25,000 22,329 623,994 Recreation Services 7.08 227,102 25,525 164,563 88,064 Library Services 7.10 71,335 92,693 0 164,028 Old Dubbo Gaol 7.11 106,836 138,976 0 245,812 Social Services 7.14 289,706 25,009 62,784 251,931 Rainbow Cottage 7.16 239,154 2,791 42,283 199,662 Family Day Care 7.17 270,315 19,465 13,492 276,288 Cultural Services 7.18 24,314 46,755 0 71,069 Regional Theatre & Covention Centre 7.20 489,074 55,172 0 544,246 Western Plains Cultural Centre 7.21 885,426 199,367 77,607 1,007,186 Human Environment Services 8.01 84,090 39,114 0 123,204 Horticultural Services 9.01 396,035 525,954 157,288 764,701 Landcare Services 9.02 206,776 207,824 71,754 342,846 Parks & Landcare Business Support Services 9.04 78,443 25,645 0 104,088 Sporting Facilities 9.05 1,091,291 361,314 140,308 1,312,297 Recreation Planning & Programs 9.07 123,084 87,059 0 210,143 Dubbo Aquatic Leisure Centre 9.08 112,139 276,502 10,451 378,190 Corporate Development/Srategic Management 10.02 98,068 36,650 0 134,718 Fleet Management Services 10.03 11,793,823 0 952,342 10,841,481 Financial Accounting Services 10.05 1,106 0 1 1,105 Human Resource Services 10.06 231,846 143,245 0 375,091 Information Management Services 10.07 2,127,720 20,000 385,845 1,761,875 Governance & Risk Services 10.08 622,066 0 68,243 553,823 Civic Administration Building 10.09 1,257,818 45,000 2,155 1,300,663 Technical Support Services 10.10 712,167 145,386 31,492 826,061 Business Support Services (Technical) 10.11 6,381 0 0 6,381 Depot Services 10.12 937,546 108,177 44,978 1,000,745 Rates & General Revenue 10.13 12,546,736 11,893,627 2,601,781 21,838,582 Employment Overheads 10.14 364,776 76,558 0 441,334 Corporate Overhead 10.15 1,653,884 632,516 0 2,286,400 Works Services Operations 10.16 395,207 394,451 253,120 536,538 Governance 11.01 174,549 312,000 57,000 429,549 Total 63,218,574 24,851,245 12,605,444 75,464,375 Balance Internal Borrowing Account (2,887,925) 319,651 0 (2,568,274) TOTAL GENERAL FUND 60,330,649 25,170,896 12,605,444 72,896,101 Page 1 of 3 8 DUBBO REGIONAL COUNCIL SUMMARISED STATEMENT OF RESTRICTED ASSETS AS AT 30 JUNE 2017 PURPOSE OF EXTERNALLY RESTRICTED ASSET FUNCTION BALANCE TRANSFERS TRANSFERS BALANCE AS AT TO FROM AS AT 01/07/2016 2016/2017 2016/2017 30/06/2017 Water Supply Major Improvements 3.02 31,750,770 3,991,356 0 35,742,126 Total Water Supply 31,750,770 3,991,356 0 35,742,126 Sewerage Services Major Improvements 2.05 41,547,052 318,390 0 41,865,442 Total Sewerage Services 41,547,052 318,390 0 41,865,442 General Traffic Management 1.10 6,611 0 3,152 3,459 Urban Roads 1.202 400 447,798 0 448,198 Rural Roads 1.203 2,252,692 13,321 1,548,970 717,043 Domestic Waste Management Services 2.06 2,499,177 749,392 0 3,248,569 Other Waste Management Services 2.07 4,390,981 0 0 4,390,981 Stormwater 4.01 3,004,209 298,494 98,907 3,203,796 Fire Services 4.02 405,063 124,918 0 529,981 Emergency Management 4.03 5,213 0 0 5,213 Environment & Health Services 6.01 44,000 0 0 44,000 Environmental Sustainability Services 6.04 4,000 0 0 4,000 Western Plains Cultural Centre 7.21 8,629 0 0 8,629 Horticultural Services 9.01 3,168 10,000 3,168 10,000 Landcare Services 9.02 11,358 0 11,358 0 Financial Accounting Services 10.05 0 5,292 0 5,292 Section 94 Contributions - Urban Roads S94 1.10 5,520,957 1,548,304 0 7,069,261 Section 94 Contributions - Car Parking S94 C 1.10 84,847 8,298 0 93,145 Section 94 Contributions - Stormwater Drainage S94 4.01 2,087,397 268,233 238,929 2,116,701 Section 94 Contributions - Open Space S94 9.01 1,234,870 641,876 30,334 1,846,412 Section 94 Contributions - Roadworks S94 W 1.202 114,384 3,000 117,384 0 Section 94 Contributions - Stormwater Drainage S94 W 4.01 67,160 8,159 0 75,319 Section 94 Contributions - Emergency Services S94 W 4.03 33,480 2,078 0 35,558 Section 94 Contributions - Sporting/Play Grounds S94 W 9.01 34,477 1,226 0 35,703 Section 94 Contributions - Community Amenities S94 WA 9.01 8,834 1,248 0 10,082 Section 94A Contributions - Transport & Communication S94A 1.202 2,318 0 0 2,318 Section 94A Contributions - Economic Affairs S94A 5.03 3,990 0 0 3,990 Section 94A Contributions - Recreation & Culture S94A 7.08 3,990 0 0 3,990 Section 94A Contributions - Community Serv & Education S94A 7.14 3,990 0 0 3,990 Section 94A Contributions - Public Order & Safety S94A 8.01 3,990 0 0 3,990 Section 94A Contributions - Household & Comm Amenities S94A 9.01 3,990 0 0 3,990 Grant Funds Carried Over Various 19,629,214 18,688,194 18,687,710 19,629,698 Total General 41,473,389 22,819,831 20,739,912 43,553,308 Page 2 of 3 9 DUBBO REGIONAL COUNCIL SUMMARISED STATEMENT OF RESTRICTED ASSETS AS AT 30 JUNE 2017 SUMMARY OF GRANT FUNDS FUNCTION BALANCE TRANSFERS TRANSFERS BALANCE CARRIED OVER (AS ABOVE) AS AT TO FROM AS AT 01/07/2016 2016/2017 2016/2017 30/06/2017 Grant - Traffic Management 1.10 41,642 0 0 41,642 Grant - Urban Roads 1.202 325,541 673,477 10,879 988,139 Grant - Rural Roads 1.203 1,215,581 1,573,675 1,039,934 1,749,322 Grant - Domestic Waste Management Services 2.06 795,710 0 0 795,710 Grant - Other Waste Management Services 2.07 1,907,292 0 0 1,907,292 Grant - Stormwater 4.01 22,106 0 22,106 0 Grant - Fire Services 4.02 33,064 0 0 33,064 Grant - Emergency Management 4.03 2,220 0 0 2,220 Grant - Environment & Health Services 6.01 6,606 0 0 6,606 Grant - Building & Development Services 6.02 32,700 0 0 32,700 Grant - Environmental Sustainability Services 6.04 3,326 0 0 3,326 Grant - Ranger Services 6.10 28,200 0 0 28,200 Grant - Library Services 7.10 32,000 0 0 32,000 Grant - Old Dubbo Gaol 7.11 2,000 4,500 0 6,500 Grant - Social Services 7.14 166,609 1,485,124 135,189 1,516,544 Grant - Western Plains Cultural Centre 7.21 6,250 0 0 6,250 Grant - Horticultural Services 9.01 0 99,354 0 99,354 Grant - Landcare Services 9.02 31,250 16,000 0 47,250 Grant - Recreation Planning & Programs 9.07 24,911 0 13,211 11,700 Grant - Corporate Development/Srategic Management 10.02 10,459 0 0 10,459 Grant - Management Accounting Services 10.04 4,941,747 0 4,941,747 0 Grant - Rates & General Revenue 10.13 10,000,000 0 10,000,000 0 Grant - Transition Project Management 10.17 0 14,836,064 2,524,644 12,311,420 Total Grant Funds Carried Over 19,629,214 18,688,194 18,687,710 19,629,698 Page 3 of 3 10 Budget Review Statement - Quarter Ending 30 June 2017 Clause 203 Local Government (General) Regulation 2005 Capital Revenue Capital Expense Net Funds Available (to) / (Surplus) / Deficit from Funds Transferred To / Operating Revenue Operating Expense Expenses Not Involving Loan Borrowings Assets Required from Rates and Operations Loan Repayment Principal Assets Purchased (From) Restricted Assets Flows of Funds (Depr etc) Sold General Revenue Function Original Revised Original Revised Original Revised Original Revised Original Revised Original Revised Original Revised Original Revised Original Revised Transport 1.07 Footpaths & Cycleways -172,600 -324,923 724,520 992,003 551,920 667,080 -505,229 -493,273 0000903,579 429,917 -495,047 115,603 455,223 719,327 1.10 Traffic Management -1,166,490 -1,938,726 1,485,427 1,128,218 318,937 -810,508 -27,821 -27,825 0 0 182,100 182,100 100,000 0 361,765 1,623,830 934,981 967,597 1.11
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