Fast Facts
|
Population |
8,263 |
8,107 |
8,107 |
|
|
|
2011/2012 | 2010/2011 | 2009/2010 |
|
Area (km) |
Municipal area |
4,917 |
4,917 |
4,917 |
|
|
Smithton |
11.18 |
11.18 |
11.18 |
|
|
Stanley |
1.87 |
1.87 |
1.87 |
|
Road length (km) |
Municipal area |
768.7 |
768 |
767 |
|
|
Sealed |
293 |
291 |
289 |
|
|
Unsealed |
475.7 |
477 |
478 |
|
Bridges maintained |
Municipal area |
122 |
122 |
123* |
|
|
Timber |
50 |
54 |
54* |
|
|
Other |
72 |
68 |
69* |
|
Footpath length (km) |
Municipal area |
30 |
28.5 |
27.00 |
|
Stormwater maintained (km) |
Municipal area |
33.03 |
28.15 |
27 |
|
Kerb & channeling (km) |
Municipal area |
59.4 |
57.1 |
56.8 |
|
Total properties |
Municipal area |
5,128 |
5,039 |
4,995 |
|
Rateable properties |
Municipal area |
4,873 |
4,784 |
4,770 |
|
Valuation |
Assessed annual value |
87,836,495 |
70,915,750 |
69,227,992 |
|
|
Capital value |
1,634,607,000 | 1,620,405,500 |
1,586,708,500 |
| 2011/2012 | 2010/2011 | 2009/2010 | 2008/2009 |
2007/2008 |
|
|
Rate revenue |
6,554,232 |
6,254,040 |
5,933,407 |
7,545,644 |
7,312,983 |
|
Total revenue |
13,423,947 |
12,730,969 |
13,799,959 |
16,705,778 |
14,230,045 |
|
Total operating expenditure |
13,275,009 |
11,751,648 |
11,680,077 |
14,001,276 |
12,606,468 |
|
Total capital |
2,933,767 |
3,916,729 |
4,167,678 |
5,061,632 |
5,221,269 |
|
Proceeds on sale of assets |
11,760 |
28,394 |
(43,931) |
(58,791) |
(73,099) |
|
Depreciation and amortisation |
3,129,802 |
2,534,751 |
2,418,816 |
3,007,974 |
2,711,318 |
|
Borrowings |
1,833,974 |
2,195,197 |
495,167 |
588,928 |
712,929 |
|
Debt reduction |
361,223 |
93,981 |
93,761 |
124,004 |
117,704 |
|
Debt reduction as a proportion of total operating expenditure |
2.72% |
0.80% |
0.80% |
0.89% |
0.93% |
|
Indicator |
|
2011/2012 | 2010/2011 | 2009/2010 | 2008/2009 |
|
Current ratio |
Current Assets |
6.26:1 |
5.26:1 |
4.90:1 |
3.68:1 |
|
Rate coverage ratio |
Rates Total Revenue |
48.82% |
49.12% |
43.05% |
45.17% |
|
Outstanding rate debtors |
Outstanding Rates Total Rates |
6.35% |
4.74% |
2.84% |
1.09% |
|
Expenditure per capital |
Total Expenditure |
$1,606 |
$1,185 |
$1,442 |
$1,727 |
|
Grant coverage ratio |
Grants Total Revenue |
26.23% |
23.15% |
35.56% |
27.61% |
|
User charges coverage |
User Charges |
12.64% |
13.76% |
13.82% |
21.07% |
