City of Stirling Corporate Business Plan

City of Stirling summarised rate setting statement The City of Stirling is the largest local government in Western Australia based on population, revenue and expenditure. During 2020/21 the City has a balanced budget consisting of: Where we collect the money from $ million Rates 137.6 Operating revenue 86.0 Capital grants 29.9 Proceeds from disposal of assets 3.0 Revenue 256.5

Where we spend the money

$ million

Operating expenditure excluding non-cash amounts

(198.0)

Capital expenditure

(61.8) (47.7)

Carry forward capital works

Expenditure

(307.5)

Reserves, town planning scheme and trust monies movement

$ million

Transfers from reserves

29.9

Transfers from town planning scheme and trust monies

0.4

Transfers to reserves

(7.7) 22.6

Net movement

Estimated opening funds

28.4

Opening Funds

28.4

Balanced budget

0.0

56