Gawler 2013-14 Annual Report - page 172

Town of GawlerAnnual Report 2013/14
Page172
introduction • summary • strategic directions •
statutory information
• index
5
Contractual Services
Contractual Services involvepaymentsor liabilities for theexternal provisionof services and include
(net ofGST):
ConsultantsOperations
2014
2013
DeanGollan
$44,034
$35,637
URPS
- $850
EnviroGroupPty Ltd
$4,000
$4,000
Maloney FieldServices
$12,773
-
AllenBolaffi Pty Ltd
-
$650
BusinessRiskASSolutions
$1,300
$1,300
Entura
$9,000
-
AustralianWater Environments
$5,286
-
HLBMann Judd
$6,475
-
$82,868
$42,437
Contractors, Consultants Infrastructure
SAWater
$0
$98,213
$0
$98,213
TOTALS
$82,868
$140,650
6
ComparisonofBudget andActual Results (excludingdepreciation)
2014
2013
Budget
Actual
Budget
Actual
Revenue
Administration
$64,841
$64,215
$63,734
$66,045
Other Environment: FloodMitigation
$0
$0
$87,020
$90,972
Maintenance
$16,891
$16,861
$16,544
$16,544
Other Environment: FloodMitigationCapital
Total Revenue
$81,732
$81,076
$167,298
$173,561
Expenditure
Administration
$59,350
$60,485
$64,050
$50,068
Other Environment: FloodMitigation
$50,000
$27,059
$143,945
$102,029
Maintenance
$10,000
$4,101
$10,000
$4,101
Other Environment: FloodMitigationCapital
Total Expenditure
$119,350
$91,645
$217,995
$156,198
Surplus (deficit)
($37,618)
($10,569)
($50,697)
$17,363
1...,162,163,164,165,166,167,168,169,170,171 173,174,175,176,177,178,179,180,181
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