| 2017/18 Budget | 2016/17 Actual |
|---|
| 6. ELECTED MEMBERS REMUNERATION | $ | $ |
|---|
| The following fees, expenses and allowances were paid to council members and/or the President. | | |
|---|
| Meeting fees | 18,000 | 21,200 |
|---|
| Mayor/President's allowance | 2,500 | 2,500 |
|---|
| Deputy Mayor/President's allowance | 625 | 625 |
|---|
| Travelling expenses | 4,000 | 4,368 |
|---|
| Telecommunications allowance | 0 | 0 |
|---|
| 25,125 | 28,693 |
|---|
Funds held at balance date over which the local government has no control and which are not included in the financial statements are as follows:
| Detail | Balance\n1-Jul-17\n$ | Estimated\namounts received\n$ | Estimated\namounts paid\n($) | Estimated\nbalance\n30-Jun-18\n$ |
|---|
| Police Licencing | 0 | 700,000 | (700,000) | 0 |
|---|
| DFES 1718 | 14,287 | 0 | (14,287) | 0 |
|---|
| Mortlock Farm | 1,542 | 0 | 0 | 1,542 |
|---|
| Gym Keys Bond Monies | 7,400 | 0 | 0 | 7,400 |
|---|
| Pioneers Pathway Sign | 43,089 | 0 | 0 | 43,089 |
|---|
| General Deposits | 205 | 0 | 0 | 205 |
|---|
| Solar Panels - Mortlock Sports | 6,000 | 0 | (6,000) | 0 |
|---|
72,523 700,000 (720,287) 52,236