City of Stirling Corporate Business Plan

2019-20 CAPITAL BUDGET DETAIL - BY TYPE Budget City of Stirling 2019/20 capital works program

Gross

Type

2019-20 Percentage $ %

ENGINEERING 6021 - Roads Construction

19,061,171 4,050,000 3,144,000

71.21% 15.13% 11.75% 1.91%

6022 - Drainage Systems Construction 6024 - Footpaths Construction 6031 - Car Parks Construction

511,000

26,766,171

100%

PARKS AND RESERVES 6013 - Plant and Equipment Purchased 6016 - Recreation Equipment Purchased 6041 - Reserves - General Construction 6044 - Reticulation - Systems Construction 6054 - Park Furniture Construction 6058 - Lighting on Reserves Construction

262,500 1,197,113 4,324,900 1,490,000 862,200 885,000

2.91% 13.27% 47.94% 16.52% 9.56% 9.81%

9,021,713

100%

BUILDING 3321 - Consultancy

184,500

0.52% 90.41% 1.17% 7.90%

6012 - Buildings Purchased

31,836,922 410,850 2,782,445

6013 - Plant and Equipment Purchased 6041 - Reserves - General Construction

35,214,717

100%

FLEET AND PLANT 6014 - Mobiles Vehicles and Plant Purchased

8,577,000

100.00%

8,577,000

100%

INFORMATION TECHNOLOGY 6015 - Furniture and Office Equipment Purchased

2,084,019

100.00%

2,084,019

100%

OTHER 6012 - Buildings Purchased

75,000 369,910 150,000 100,000 100,000 37,088 39,600

8.60% 42.44% 17.21% 11.47% 11.47% 4.26% 4.54%

6013 - Plant and Equipment Purchased 6016 - Recreation Equipment Purchased

6012 - Buildings Purchased

6016 - Recreation Equipment Purchased

6012 - Buildings Purchased

6013 - Plant and Equipment Purchased

871,597

100%

Total Capital Expenditure

82,535,217

Corporate Business Plan 2019 – 2023 | 55