O
| Reporting program |
| Equipment | Governance | General purpose funding | Law, order, public safety | Health | Education and welfare | Housing | Community amenities | Recreation and culture | Transport | Economic services | Other property and services | 2017/18 Budget total | 2016/17 Actual total |
|---|
| $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45,961 |
| 0 | 0 | 0 | 0 | 0 | 1,108,000 | 22,500 | 45,000 | 0 | 37,000 | 0 | 1,212,500 | 141,973 |
| 5,000 | 0 | 0 | 2,000 | 0 | 0 | 0 | 7,000 | 0 | 0 | 0 | 14,000 | 65,621 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 0 | 0 | 0 | 1,000 | 25,399 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96,000 | 0 | 0 | 0 | 96,000 | 0 |
| 5,000 | 0 | 0 | 2,000 | 0 | 1,108,000 | 22,500 | 149,000 | 0 | 37,000 | 0 | 1,323,500 | 278,953 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,047,460 | 0 | 0 | 1,047,460 | 1,317,808 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,000 | 0 | 0 | 50,000 | 50,092 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153,658 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167,000 | 0 | 0 | 0 | 167,000 | 68,103 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 167,000 | 1,097,460 | 0 | 0 | 1,264,460 | 1,589,661 |
Footpaths
Drainage
Plant and Equipment
Furniture and Equipment
Buildings
The following assets are budgeted to be acquired during the year.
NOTES TO AND FORMING PART OF THE BUDGET
FOR THE YEAR ENDED 30 JUNE 2018
SHIRE OF GOOMALLING
5. ACQUISITION OF ASSETS