Council Budget 2019/20

Each year, the Shire of Beverley is required to prepare and publish a Budget for the following financial year. The budget lists all income and expenditure that the Shire is intending it will receive and require to undertake the works and services it provides.

The budget expenditure is made up of two main areas - operating expenditure (the money required to operate and maintain works and services, such as wages, maintenance and consumables) and capital expenditure (the money required to make capital improvements to items such as roads, buildings and plant & equipment).

Overview of the Budget is as follows:

Income

TOTAL RATES INCOME APPROX $2,843,000.00
GENERAL PURPOSE FUNDING $375,000.00
OTHER GRANTS $2,871,000.00
INTEREST RECEIVED FROM INVESTMENTS $67,000.00

Expenditure

YOUTH ACTIVITY AREA                    $650,000.00
COMMUNITY GRANTS $20,000.00
CAPITAL WORKS PROGRAM $4,547,000.00
FOOTPATH AND SIGNAGE $100,000.00
SWIMMING POOL RUNNING COSTS $119,000.00
RAILWAY STATION GALLERY & QUARTERS - PAINTING $35,000.00

For a comprehensive look at the 2019/2020 Budget click here.