City of Stirling Budget Newsletter

Ways to pay your rates Make paying your rates an easier process with the City’s direct debit (rates smoothing) options. Direct debit via rates smoothing is a convenient way to pay and manage your rates bill by smoothing your rates across smaller, more manageable payments. Payments can be made weekly, fortnightly or monthly from 26 August 2022 to 9 June 2023, with no additional fees incurred when electing to pay by rates smoothing. With direct debits, you won’t have to remember to pay your rates before the due date. A breakdown of the rates smoothing payment options is included on this year’s rates notice. The City also offers an online direct debit option that enables you to pay your rates in full, in two instalments, four instalments or by a special payment arrangement suitable for your circumstances. For more information, visit www.stirling.wa.gov.au/PayYourRates

Rates Notice 25 Cedric Street, Stirling, WA 6021 Telephone payment line 1300 661 144 | Rates enquiries (08) 9205 8555

1 5 2

Due Payment reference No. 1015563140 1015563140 1015563140

3

21/07/2021 21/07/2021

27/08/2021 27/08/2021 $1,893.40 $1,893.40

Date issued

Date due

27 Mundford Street NORTH BEACH WA 6020 27 Mundford Street NORTH BEACH WA 6020

Property address

Full amount due

4

01/07/2021 - 30/06/2022 01/07/2021 - 30/06/2022

Rating year

6 7 8

1301011110212210001000312030131212313 Raymond Ralph Condelli C/- Link 2 Realty 6/130-132 Coolibah Drive GREENWOOD WA 6024 1301011110212210001000312030131212313 Raymond Ralph Condelli C/- Link 2 Realty 6/130-132 Coolibah Drive GREEN OOD A 6024 First name Last name Postal address SUBURB WA POSTCODE

050 00554 050 00554

155631 155631

Property No.

20800 20800

Valuation - GRV

Lot 488 DP 210659 Vol 1665 Fol 25 Area: 728.000000 m2 Lot 488 DP 210659 Vol 1665 Fol 25 Area: 728.000000 m2

Legal Description:

J4gAMkITCrvGxdMrbLeWpMH J4gAMkITCrvGxdMrbLeWpMH

Rates and charges due (GST is not included in these charges) Item

9

Charge

Arrears

Amount due

Emergency Services | Levy Cat 1 Residential Emergency Services | Levy Cat 1 Residential Standard Waste Service Emergency Service \ Levy Cat 1 Residential Improved Residential Rates Improved Residential Rates Improved Residential Rates Security Service Charge Service Charge - Security Service Charge - Security Standard Waste Service Standard Waste Service

20540 @ $1.16213 20540 @ $5.9659 20540 @ $1.16213 20540 @ $5.9659 1@ $355.00 20540 @ $1.16213 20540 @ $5.9659 1 @ 1@ $35.00 1 @ 1@ $35.00

$322.34 $322.34 $355.00 $330.01 $1,225.39 $1,196.06 $1,196.06 $30.00 $30.00 $3 5 5.00 $3 5 5.00 $35. 0

10

1@ $355.00 1@ $355.00 1 $35.00

Sub T otal Sub T otal S b Total

$1,893.40 $1,893.40 $1,945.40

Rebate Rebate State Government Rebate

-$287.46

11

1@ $355.00 1@ $355.00

$3 5 5.00 $3 5 5.00 $1,657.94

Total

Weekly Weekly ly 42 Payments Total $1,893.40 (Cost of Option: $0.00) 42 Payments Total $1,893.40 (Cost of Option: $0.00) Payment options Flexible payment options by direct debit (rates smoothing) or BPay Option Start date 42 pay ents Total $1,657.94 (cost of option $0.00) Option Start date 21 Payments Total $1,893.40 (Cost of Option: $0.00) 21 Payments Total $1,893.40 (Cost of Option: $0.00) 21 pay ents Total $1,657.94 (cost of option $0.00) Option Start date 10 Payments Total $1,893.40 (Cost of Option: $0.00) 10 Payments Total $1,893.40 (Cost of Option: $0.00) p t Total $1,657.9 (cost of option $0.0 ) 27/08/2021 27/08/2021 6/08/202 Fortnightly Fortnightly Fortnightly 27/08/2021 27/08/2021 26/08/2022 Monthly Monthly Monthly 27/08/2021 27/08/2021 26/08/2022

1015563140 1015563140 Payment reference No. 1015563140 Instalment options Option 1 Start date

$947.34 $948.00 $947.34 $948.00 Amount $828.97 828.97 Amount $414.48 $414.48 $473.69 $475.00 $475.00 $475.00 $473.69 $475.00 $475.00 $475.00 14.48 $ 14.48

14 15 16

12

$45.08 $45.08 Amount $39.47

Instalment 1 Instalment 2 Instalment 1 Instalment 2 Instalment 1 Instalment 2

27/08/2021 12/11/2021 27/08/2021 12/11/2021 26/08/2022 11/11/2022

Total $1,895.34 (cost of option $1.94) Total $1,895.34 (cost of option $1.94) Total $1,657.94 (cost of option) Option 2

Make the switch to direct debit (rates smoothing) 0 per cent interest. Sign up for direct debit at www.stirling.wa.gov.au/PayYourRates

$90.16 $90.16 Amount $78.94

Start date

Instalment 1 Instalment 2 Instalment 3 Instalment 4 Instalment 1 Instalment 2 Instalment 3 Instalment 4 Instalment 1 nstalment 2 talment 3 lment 4

27/08/2021 12/11/2021 14/01/2022 18/03/2022 27/08/2021 12/11/2021 14/01/2022 18/03/2022 26/08/2022 11/11/2022 13/01/2023 7/03/2023

13

$189.34 $189.34 Amount $165.79

S000554Q01 000562 #80250 S000554Q01 0 0562 #80250

Total $1,898.69 (cost of option $5.29) Total $1,898.69 (cost of option $5.29) Total $1,657.94 (cost of option)

Payment Methods Direct debit

If paying by post, detach this portion and return it with your payment. Do not include your waste passes or swim pass.

Billpay

Telephone

Use Centrepay to make regular deductions from your Centrelink Payment. Centrepay is a voluntary and easy payment option available to Centrelink customers. The City can set up your deductions for you and you can start, change or stop using Centrepay whenever you like. Contact our Rates Team on (08) 9205 8555 for more information.

Access the City’s website www.stirling.wa.gov.au/PayYourRates ( from bank accounts only). Can only be set up through the City of Stirling.

Payment can be made by presenting this rate notice intact at any Australia Post Office. Please note that Australia Post will not accept credit card payments. Cash, cheque or debit card only.

Use the City’s Telephone Payment Line 1300 661 144 to make a credit card payment (Visa and MasterCard only).

BPay

In person

BPAY No. 5231

J4b9W:keTpGN:YivcIVcpfIvjqC2IfcqVIbXmRRS6rv *2695 06280000000010155631 40 J4b9W:keTpGN:YivcIVcpfIvjqC2IfcqVIbXmRRS6rv *2695 06280000000010155631 40

Call your financial institution or visit their website to make a payment from your nominated bank account. Biller Code: 5231 Payment Reference Number:

Payment can be made by cash, cheque, EFTPOS or credit card (Visa or MasterCard only). Complete the remittance slip on the back of this notice and pay at: City of Stirling Administration Centre 8.30am to 5.00pm, Monday to Friday. All Stirling Libraries (EFTPOS payments only) 9.00am to 4.30pm, Monday to Friday.Visit www.stirling.wa.gov.au/FindMyLibrary for locations.

Online

By post

Access the City’s website www.stirling.wa.gov.au/PayYourRates Acceptable cards: MasterCard or Visa. Credit card transaction limit of $100,000. 1015563140 1015563140

To pay by post, complete the ‘Payment by post or in person’ remittance slip on the back of this rate notice and post with your cheque to: PO Box 1533 Osborne Park,WA 6916 Cheques made payable to the City of Stirling.

Cut off the section below to retain your waste and swim passes

Telephone payment line 1300 661 144 | Rates enquiries (08) 9205 8555

See over for details Balga Cnr Princess and Camberwell Roads Balga.

Mattress pass Valid 2022-23. Expires 31 July 2023 Visit www.stirling.wa.gov.au/waste for further information

Fridge pass Valid 2022-23. Expires 31 July 2023 Visit www.stirling.wa.gov.au/waste for further information

Visit www.stirling.wa.gov.au/waste for further information

waste pass Valid 2022-23. Expires 31 July 2023

Visit www.stirling.wa.gov.au/waste for further information

and concrete pass Valid 2022-23. Expires 31 July 2023

Visit www.stirling.wa.gov.au/waste for further information

pass Valid 2022-23. Expires 31 July 2023

Household mixed

Clean sand, bricks, roof tiles

Clean green waste

Free swim pass

62 Alexander Drive Inglewood.

Inglewood

Switch to paperless billing and keep our City liveable and sustainable. Get your bills delivered directly to your inbox. Sign up for eRates at www.stirling.wa.gov.au/eRates

171 The Esplanade Scarborough.

Scarborough

17

Where your rates will be spent in 2022/23

The City's 2022/23 Revenue Budget

$'m

150.9

3%

3%

7%

3% 16%

4%

Rates

Security service charge

Administration, Governance and Council Support $12.1m

3.6

Community Safety $8.9m

Development Services $9.9m

Parks and Sustainability $48.4m

Customer Service $9.0m

Recreation and Leisure $23.1m

Grants, subsidies and contributions

(operating and non-operating) Profit on asset disposals

30.2

0.5

Fees, charges and other revenue

33.8

Total $306m

Total $307.4 m

Waste service charges

41.2

Infrastructure Design and Engineering $73.5m

Business Systems and Support $23.3m

Community Services and Libraries $26m

Planning and City Future $5.7m

Facilities, Projects and Assets $19.9m

Waste and Fleet $46.2m

1.8

Interest earnings

$262.0

Total

8%

24%

7%

8%

2% 15%