Council’s projected 2017/18 Special Rate Variation Program (approved in 2013/14) was funded the following way:
- $2,503,012 – Additional rates Special Rate Variation
- $479,428 – Spent from Council revenue
- $2,624,829 - Spent from 13/14 Special Rates
Council also carried forward into 2018/19 unspent funds on two projects that were not complete. The Wool Road ($776,805) and Jacobs Drive Streetscape ($375,548)
|
Project
|
Council Funds
|
Contributions Revenue
|
Special Rate Variation
|
Total
|
|
Agars Lane sealing
|
$0
|
$0
|
$0
|
$0
|
|
Mollymook Beach Res cycleway - Mitchell Pde
|
$3,174
|
$0
|
$28,988
|
$32,162
|
|
Coolangarra Rd
|
$144,547
|
$0
|
$533,756
|
$678,303
|
|
Jacobs Dr, Sussex Inlet
|
$0
|
$0
|
$0
|
$0
|
|
Naval College Rd
|
$76,409
|
$0
|
$319,533
|
$395,942
|
|
Bendalong Rd, Ch 1.6 - 2.4
|
$79,425
|
$0
|
$630,000
|
$709,425
|
|
Warden St, Ulladulla Ch 0.32 - 0.566
|
$0
|
$0
|
$133,148
|
$133,148
|
|
The Wool Rd Old Erowal Bay Ch 9.727 - 11.120
|
$0
|
$0
|
$23,195
|
$23,195
|
|
Coonemia Rd Ch 0 - 2
|
$0
|
$0
|
$0
|
$0
|
|
Ulladulla Traffic & Pedestrian improvements
|
$20,006
|
$0
|
$93,231
|
$113,237
|
|
Naval College Rd intersection
|
$5,961
|
$0
|
$603,613
|
$609,574
|
|
Bendalong Rd, Ch 0.0 - 5.6
|
$133,761
|
$0
|
$230,000
|
$363,761
|
|
Currarong Rd
|
$16,144
|
$0
|
$15,745
|
$31,889
|
|
Milbank Rd
|
$0
|
$0
|
$13,621
|
$13,621
|
|
Totals
|
$479,427
|
|
$2,624,830
|
$3,104,257
|
Council’s projected 2017/18 Special Rate Variation Program (approved for one year only) was funded the following way:
- $7,112,881 – Additional rates Special Rate Variation
- $118,547 – Spent from Council revenue
- $6,924,248 – Spent from 17/18 Special Rates
- Total SRV spend $6,924,248.
Council also carried forward into 2018/19 unspent funds on two projects that were not complete, Parks Maintenance ($30,382) and Jacobs Drive Streetscape ($159,251).
Special rate variation project
|
Project
|
Council Funds
|
Contributions Revenue
|
Special Rate Variation
|
Total
|
|
Existing operating costs
|
$0
|
$0
|
$1,816,869
|
$1,816,869
|
|
Public halls programmed maintenance
|
$0
|
$0
|
$200,000
|
$200,000
|
|
Parks core maintenance
|
$0
|
$0
|
$169,619
|
$169,619
|
|
Local roads routine maintenance
|
$0
|
$0
|
$600,000
|
$600,000
|
|
Millbank Rd local road repair
|
$12,238
|
$0
|
$400,000
|
$412,238
|
|
Hillcrest Ave local road repair
|
$0
|
$0
|
$249,777
|
$249,777
|
|
Jindy Andy Lane Brundee
|
$48,572
|
$0
|
$692,114
|
$740,686
|
|
Local road resurface
|
$0
|
$0
|
$1,996,011
|
$1,996,011
|
|
Callala Beach Rd 1.8km to 3.3km - Stage 1
|
$57,737
|
$0
|
$318,109
|
$375,846
|
|
Jacobs Dr streetscape
|
$0
|
$0
|
$341,749
|
$341,749
|
|
Graham Rd
|
$0
|
$0
|
$100,000
|
$100,000
|
|
Bendalong Rd Ch 0.0 - 5.6
|
$0
|
$0
|
$40,000
|
$40,000
|
|
Totals
|
$118,547
|
$0
|
$6,924,248
|
$7,042,795
|