2019/2020 Budget 5 Lawrence Street, Beaufort Phone: 5349 1100 Email:
[email protected] Web: www.pyrenees.vic.gov.au Operating Service Areas – Costs & Revenue • Governance and administration cost have been apportioned across the various service areas. They include the areas such as governance, customer service, risk management, financial services, records management and is offset by General Purpose Federal Assistance Grants. • Waste Management is set at full cost recovery Spreading Projects across the Shire 2018/19 – 2019/20 Major Projects Roads, Bridges, Major Culverts Redbank Hall $355,000 (part of) Moonambel Water Supply Business Case $225,000 Barkly Hall $355,000 (part of) Landsborough Avoca Tennis Court Refurbishment $70,000 Pool Project $186,000 Living Landsborough $486,000 Transfer Station $106,750 Telecommunications improvement $182,000 Inclusive Playspace $312,000 Activate Avoca $750,000 BBQ Shelter / Shade $80,300 Crowlands Tennis Court Refurbishment $50,000 Lexton Amphitheatre Community Hub $2,760,000 Toilet Block $120,000 Recreation Reserve $604,000 Waubra Tennis Court Refurbishment $60,000 Beaufort Recreation Reserve Toilet Block $77,000 RV Dump point $64,000 Oval Watering & Surface Upgrade $101,000 Walkability $320,000 Transfer Station $102,212 Raglan Pool heating $194,000 Hall $355,000 (part of) Golf/Bowls Desalination Plant $68,000 Caravan Park Improvements $311,000 Correa Park, stages 1,2,3 complete Correa Park $2.5m stage 4 & 5 Snake Valley Transfer Station $29,590 Linear Park $375,000 Carngham Recreation Reserve