Know your area - Moreland (C)

Local government expenditure and revenue

	2001-2002	2002-2003	2003 - 2004	2004 -2005
Recurrent expenditure	63,748,000	69,663,433	93,463,794	96,244,051
Recurrent revenue	67,961,145	74,802,991	92,310,669	116,398,917
Capital expenditure	9,000,000	10,800,000	12,503,455	12,398,999
Capital revenue	1,420,000	890,000	1,768,746	310,571
Source: Victoria Grants Commission Annual Questionnaire to Victorian councils

2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005	2001-2002	2002-2003	2003 - 2004	2004 -2005
Recurrent expenditure	9,544,000	11,830,000	14,614,000	15,702,000
Recurrent revenue	12,009,788	13,482,091	16,599,277	45,575,907
Capital expenditure	3,013,000	2,708,000	3,239,000	3,249,000
Capital revenue	588,000	326,000	554,000	417,000
Recurrent expenditure	10,600,000	11,521,000	16,124,000	16,450,000
Recurrent revenue	11,769,495	12,095,717	14,716,468	15,438,958
Capital expenditure	2,972,000	3,311,000	2,337,000	2,881,000
Capital revenue	210,000			
Recurrent expenditure	57,624,000	64,050,700	77,473,935	88,189,000
Recurrent revenue	68,847,210	74,875,564	102,335,417	96,854,890
Capital expenditure	17,289,466	26,383,100	17,513,400	19,594,000
Capital revenue	1,955,400	2,019,200	1,140,200	1,330,000
Recurrent expenditure	56,400,000	63,341,000	80,272,000	82,402,000
Recurrent revenue	64,439,453	65,181,571	75,056,974	79,337,038
Capital expenditure	10,703,000	19,651,000	13,778,000	10,089,000
Capital revenue	1,870,000	1,431,000	1,381,000	1,761,000
Recurrent expenditure	19,183,000	23,094,000	30,863,000	37,277,000
Recurrent revenue	21,992,233	28,312,719	35,281,394	45,316,078
Capital expenditure	4,188,000	4,468,000	5,087,000	10,379,000
Capital revenue	319,000	719,000	522,000	510,000
Recurrent expenditure	23,793,000	26,831,000	33,741,000	35,155,000
Recurrent revenue	29,547,631	31,998,622	41,320,090	44,249,811
Capital expenditure	9,272,000	10,192,000	9,714,000	8,470,000
Capital revenue	819,000	483,000	1,015,000	610,000
Recurrent expenditure	41,576,000	44,564,000	61,755,000	63,510,000
Recurrent revenue	48,375,358	52,493,212	69,839,183	67,005,252
Capital expenditure	8,490,000	8,282,000	8,675,000	12,185,000
Capital revenue	3,000			
Recurrent expenditure		8,911,000	18,053,809	19,035,000
Recurrent revenue		16,016,000	17,051,809	17,303,582
Capital expenditure		2,929,000	3,415,000	2,393,000
Capital revenue		694,000	384,000	418,000
Recurrent expenditure	81,937,000	94,514,000	127,847,000	123,853,482
Recurrent revenue	94,093,948	106,249,551	121,636,118	121,395,721
Capital expenditure	14,929,000	18,056,000	19,412,000	25,732,000
Capital revenue	3,162,000	350,000	3,428,000	24,951
Recurrent expenditure	59,105,000	66,074,000	86,912,000	95,019,000
Recurrent revenue	77,169,807	81,510,332	101,736,846	111,415,148
Capital expenditure	12,343,000	15,867,000	12,884,000	18,588,000
Capital revenue	1,947,000	1,897,000	1,686,000	553,000
Recurrent expenditure	8,766,000	7,365,000	13,919,000	15,421,000
Recurrent revenue	11,410,131	11,226,270	14,890,184	15,096,602
Capital expenditure	4,459,000	2,544,000	3,721,000	3,895,000
Capital revenue	497,000	243,000	392,000	100,000
Recurrent expenditure	32,515,000	32,834,000	47,647,000	52,057,000
Recurrent revenue	39,408,077	39,655,581	71,938,615	67,425,118
Capital expenditure	7,812,000	6,078,000	7,146,000	9,201,000
Capital revenue				2,223,000
Recurrent expenditure	22,235,869	30,045,008	37,103,284	50,958,993
Recurrent revenue	25,554,019	28,532,656	48,076,515	99,559,546
Capital expenditure	4,582,000	14,468,000	3,797,000	16,586,457
Capital revenue	1,479,000	3,154,000	4,974,000	4,552,000
Recurrent expenditure	58,438,000	67,109,000	100,837,000	108,146,000
Recurrent revenue	78,532,358	86,439,987	136,910,574	160,611,786
Capital expenditure	15,492,000	14,401,000	19,591,000	24,515,000
Capital revenue	1,634,000			
Recurrent expenditure	10,570,000	12,547,000	18,234,000	19,887,000
Recurrent revenue	12,384,217	14,381,243	16,298,272	17,350,399
Capital expenditure	4,501,000	5,763,000	4,590,000	4,359,000
Capital revenue	673,000	2,305,000	1,307,000	874,000
Recurrent expenditure	19,232,000	21,372,000	30,071,000	33,439,000
Recurrent revenue	22,242,183	23,512,000	28,538,612	31,263,784
Capital expenditure	5,800,000	5,189,000	5,157,000	5,779,000
Capital revenue	946,000	1,239,000	1,071,000	959,000
Recurrent expenditure	19,077,000	22,910,000	29,258,000	28,931,000
Recurrent revenue	23,860,048	26,490,278	29,882,814	28,817,368
Capital expenditure	6,887,000	7,357,000	7,671,000	7,985,000
Capital revenue	1,039,000	912,000	1,912,000	605,000
Recurrent expenditure	62,885,910	68,530,457	96,429,517	99,562,874
Recurrent revenue	70,077,753	75,361,889	98,724,975	114,953,387
Capital expenditure	20,924,271	22,805,471	24,210,361	21,889,427
Capital revenue	1,565,191	2,416,004	4,535,516	996,743
Recurrent expenditure	17,122,000			
Recurrent revenue	19,033,348			
Capital expenditure	3,638,000			
Capital revenue	866,000			
Recurrent expenditure	23,375,000	27,990,000	39,863,425	46,932,000
Recurrent revenue	31,903,353	35,638,651	44,427,117	53,701,643
Capital expenditure	9,587,000	13,983,000	7,538,000	5,881,000
Capital revenue	275,000	14,000		
Recurrent expenditure	53,222,000	57,611,000	88,595,000	82,959,000
Recurrent revenue	62,372,189	65,070,464	93,120,842	117,941,055
Capital expenditure	11,445,000	14,684,000	15,983,000	13,475,000
Capital revenue	822,000	1,983,000	9,446,000	4,773,000
Recurrent expenditure	11,339,000	10,925,000	15,582,000	19,397,892
Recurrent revenue	14,112,850	12,919,326	15,440,107	16,113,524
Capital expenditure	2,454,000	4,373,000	3,853,000	7,218,000
Capital revenue	520,000	556,000	1,118,000	849,000
Recurrent expenditure	55,598,000	57,393,770	80,693,031	81,633,717
Recurrent revenue	63,645,689	71,745,822	82,765,106	99,255,723
Capital expenditure	17,258,140	15,778,665	18,474,322	23,353,000
Capital revenue	9,506,000	839,174	459,162	7,551,000
Recurrent expenditure	17,491,456	20,390,511	26,459,564	32,827,000
Recurrent revenue	21,953,184	25,312,526	28,203,911	34,772,945
Capital expenditure	8,400,654	7,347,190	5,191,001	6,621,696
Capital revenue	669,592	1,436,544	285,540	920,394
Recurrent expenditure	9,424,000	11,313,000	14,898,000	16,079,000
Recurrent revenue	11,545,175	13,033,924	17,842,331	18,296,955
Capital expenditure	3,994,000	4,283,000	4,055,000	5,056,000
Capital revenue	782,000	700,000	750,000	922,000
Recurrent expenditure	56,942,000	66,272,000	83,274,900	89,867,604
Recurrent revenue	73,686,376	82,153,372	102,467,019	108,924,103
Capital expenditure	19,886,000	26,854,000	24,875,000	24,399,925
Capital revenue	1,610,030	1,095,000	3,567,300	2,191,599
Recurrent expenditure	51,497,000	59,879,000	82,663,997	92,619,000
Recurrent revenue	63,594,153	69,192,558	97,657,159	97,831,926
Capital expenditure	18,268,000	16,294,000	13,911,998	25,082,000
Capital revenue	1,839,000	2,122,000	1,400,000	2,666,000
Recurrent expenditure	103,192,983	110,191,800	152,981,000	184,355,199
Recurrent revenue	130,154,254	138,032,627	191,805,814	199,677,779
Capital expenditure	35,379,000	43,747,000	35,554,000	61,506,000
Capital revenue	2,710,000	1,906,000	2,297,000	2,326,000
Recurrent expenditure	39,470,000	46,551,000	62,964,000	62,526,000
Recurrent revenue	48,791,879	56,787,169	64,290,854	67,274,534
Capital expenditure	16,060,000	14,416,000	12,960,000	16,602,000
Capital revenue	2,795,000	687,000	1,049,000	2,051,000
Recurrent expenditure	11,160,000	12,669,000	19,217,000	19,995,000
Recurrent revenue	13,196,014	14,171,878	18,098,756	18,392,710
Capital expenditure	3,986,000	3,750,000	3,264,000	2,195,000
Capital revenue	593,000	651,000	637,000	349,000
Recurrent expenditure	8,111,720	8,480,000	10,586,000	11,352,000
Recurrent revenue	9,416,034	9,849,314	10,655,832	11,878,479
Capital expenditure	3,106,900	2,902,000	2,382,000	2,655,000
Capital revenue	475,000	471,000	647,000	
Recurrent expenditure	45,119,000	52,715,000	79,793,000	76,465,000
Recurrent revenue	54,673,099	60,893,785	82,570,962	70,914,719
Capital expenditure	12,421,000	16,723,000	15,356,000	17,066,000
Capital revenue	1,478,000	5,370,000	2,718,000	1,292,000
Recurrent expenditure	13,845,000	16,206,000	22,819,000	26,042,000
Recurrent revenue	17,088,790	17,902,035	21,228,550	25,415,514
Capital expenditure	3,668,000	3,562,000	5,113,000	8,526,000
Capital revenue	530,000	756,000	577,000	399,000
Recurrent expenditure	62,797,903	71,155,329	100,257,500	119,675,760
Recurrent revenue	77,276,069	88,786,536	127,522,476	132,750,487
Capital expenditure	6,584,255	18,598,170	6,797,294	11,527,000
Capital revenue	1,180,738	1,260,000	706,000	606,000
Recurrent expenditure	16,437,000	22,361,000	30,232,226	25,895,000
Recurrent revenue	17,744,368	23,641,987	30,852,462	24,440,393
Capital expenditure	4,222,000	2,776,000	3,855,000	2,618,000
Capital revenue	236,000	433,000	1,659,000	965,000
Recurrent expenditure	73,552,000	82,532,142	101,648,401	106,722,018
Recurrent revenue	77,395,346	83,697,746	101,721,270	125,158,607
Capital expenditure	14,122,000	14,226,125	17,481,612	16,363,204
Capital revenue	498,000	475,087	872,932	383,620
Recurrent expenditure	61,417,000	65,386,000	97,862,000	108,232,000
Recurrent revenue	64,069,765	68,560,292	89,041,768	90,311,064
Capital expenditure	28,737,000	42,954,000	19,230,000	14,967,000
Capital revenue	3,162,000	743,000	1,301,000	988,000
Recurrent expenditure
Recurrent revenue
Capital expenditure
Capital revenue
Recurrent expenditure	44,045,000	50,848,000	67,800,000	87,061,000
Recurrent revenue	53,908,915	56,640,294	66,265,607	100,612,000
Capital expenditure	11,082,000	14,952,000	18,678,000	13,296,000
Capital revenue	1,139,000	2,185,000	726,000	255,000
Recurrent expenditure	9,561,000	12,056,000	17,222,000	20,225,000
Recurrent revenue	11,905,227	12,967,216	18,643,182	18,445,165
Capital expenditure	3,973,000	3,713,000	4,741,000	11,251,000
Capital revenue	488,000	530,000	738,000	401,000
Recurrent expenditure	22,391,144	25,967,651	31,677,828	39,519,274
Recurrent revenue	27,176,288	29,948,635	34,499,762	39,744,159
Capital expenditure	5,927,394	4,882,788	6,730,364	12,843,643
Capital revenue	265,063	292,750	822,690	2,002,630
Recurrent expenditure	53,220,000	57,801,000	65,312,000	62,382,000
Recurrent revenue	61,326,444	63,165,968	69,219,847	67,848,435
Capital expenditure	17,389,000	17,850,000	19,676,000	18,678,000
Capital revenue	4,107,000	2,366,000	3,392,000	825,000
Recurrent expenditure		5,696,000	10,885,000	10,435,000
Recurrent revenue		2,747,000	11,860,016	11,868,158
Capital expenditure		1,220,000	1,748,000	2,778,000
Capital revenue		57,000	144,000	142,000
Recurrent expenditure	41,480,000	46,156,000	61,777,000	62,253,000
Recurrent revenue	51,471,923	54,213,901	67,086,762	81,564,293
Capital expenditure	7,699,000	8,560,000	8,173,000	7,150,000
Capital revenue	1,218,000	923,000	1,901,000	1,081,000
Recurrent expenditure	49,880,000	51,676,000	65,675,000	76,155,000
Recurrent revenue	53,754,421	55,602,695	67,349,193	83,579,620
Capital expenditure	6,356,000	7,592,000	8,115,000	11,303,000
Capital revenue	574,000	1,366,000	772,000	4,620,000
Recurrent expenditure	211,016,000	222,104,000	245,761,000	290,533,000
Recurrent revenue	237,396,298	251,690,743	289,864,057	305,953,352
Capital expenditure	33,534,000	44,936,000	47,994,000	73,454,000
Capital revenue	8,582,000	55,908,000	4,666,000	1,170,000
Recurrent expenditure	29,535,000	39,969,000	74,684,000	56,587,000
Recurrent revenue	35,422,886	43,609,988	106,628,736	82,246,262
Capital expenditure	5,837,000	6,748,000	7,150,000	7,058,000
Capital revenue	1,427,000	1,202,000	1,558,000	2,015,000
Recurrent expenditure	42,161,000	45,247,000	55,918,000	58,817,000
Recurrent revenue	50,135,563	52,748,637	63,794,166	63,180,349
Capital expenditure	10,118,000	8,665,000	10,762,000	12,304,000
Capital revenue	853,000	551,000	1,101,000	979,000
Recurrent expenditure	14,721,583	18,223,500	26,421,200	26,637,000
Recurrent revenue	18,944,840	21,392,000	26,011,297	38,034,175
Capital expenditure	7,351,294	5,527,000	7,516,000	7,587,000
Capital revenue	647,700	454,000	1,351,000	738,000
Recurrent expenditure	17,206,000	19,488,000	28,604,000	33,305,114
Recurrent revenue	21,450,607	23,045,173	29,082,941	29,971,670
Capital expenditure	6,764,000	7,447,000	5,495,000	6,770,000
Capital revenue	336,000			633,000
Recurrent expenditure	64,149,596	71,472,000	98,423,000	103,935,000
Recurrent revenue	76,796,301	79,969,452	99,246,142	108,556,297
Capital expenditure	22,003,000	12,617,000	15,867,000	17,535,000
Capital revenue	3,037,000	5,479,000	2,521,000	3,896,000
Recurrent expenditure	53,962,000	60,088,000	79,398,023	81,063,060
Recurrent revenue	60,952,000	71,813,000	77,572,458	91,096,912
Capital expenditure	8,196,000	11,110,000	13,467,604	16,592,000
Capital revenue	585,000	1,000,000	2,301,098	2,291,000
Recurrent expenditure	14,994,000	19,131,850	23,129,000	24,555,000
Recurrent revenue	19,499,441	19,741,719	23,246,724	27,457,917
Capital expenditure	5,376,000	5,372,000	3,878,000	4,526,000
Capital revenue	975,000	614,000	487,000	649,000
Recurrent expenditure	63,748,000	69,663,433	93,463,794	96,244,051
Recurrent revenue	67,961,145	74,802,991	92,310,669	116,398,917
Capital expenditure	9,000,000	10,800,000	12,503,455	12,398,999
Capital revenue	1,420,000	890,000	1,768,746	310,571

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Heritage
Department of Sustainability & Environment (Vic)	Heritage Register	Victorian Heritage Register - Online




Local Government
Department for Victorian Communities (Vic)	Projects	Best Value Victoria Local Government Act update Legislation updates Elections in local government Municipal enterprises Beach cleaning Review of councillor allowances
	Surveys	Annual Community Satisfaction Survey 2003 - The 2003 Research Report provides an overview of the key findings for the 2003 Constituent Satisfaction Survey for local governments on a statewide basis. Annual Community Satisfaction Survey 2003 - Research Results September 2003 (pdf 1,186kb 918 pages) Previous survey 2002 - Annual Community Satisfaction Survey 2002 - Research Results July 2002 (pdf 891kb 98 pages) and appendices (pdf 869kb 68 pages). Previous survey 2001 - Annual Constituent Satisfaction Survey 2001 (pdf 461kb 96 pages) and Annual Constituent Satisfaction Survey 2001- Appendices (pdf 542kb 48 pages)




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Planning
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Council		Moreland City Council
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Newspaper		Leader Community Newspapers - Moreland Courier and Moreland Sentinal and Hume Moreland Observer