It is based on the Victorian City Council Model Budget in accordance with the Local Government Act 1989 and contains financial statements and other information, including capital works, human resources, grants and rating information.
The proposed Budget includes a two per cent rate increase in line with the Victorian Government’s Fair Go Rates system.
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Forecast operating revenue is $32.135 million with operating expenses of $32.825 million.
New works in a $6.945 million capital projects program include $2.448 million in waste-management projects, $1.3 million in road works and $164 000 of footpath improvements.
Mayor Danny Claridge said the budget was a financially responsible plan, which focused on maintaining assets and services.
“The council is focused on maintaining assets and services in the immediate term and being mindful of our long-term financial sustainability,” Cr Claridge said.
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“In the past few weeks the council has received positive feedback on several government grant funding applications for specific projects.
“Once funding agreements are signed, these projects will be included in the final budget.”
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