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
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