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Fast Facts

 

 

 

2014/2015

2013/2014

2012/2013

Population

Municipal area

7,977

(2011 Census)

7,977

(2011 Census)

7,977

(2011 Census)

 

 

 

 

 

 

 

2014/2015

2013/2014

2012/2013

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

768

768

 

Sealed

294

294

293

 

Unsealed

474

474

475

Bridges maintained

Municipal area

121

121

122

 

Timber

46

46

49

 

Other

75

75

73

Footpath length (km)

Municipal area

30

30

30

Stormwater maintained (km)

Municipal area

33.03

33.03

33.03

Kerb and channelling (km)

Municipal area

60

60

60

Total properties

Municipal area

5,065

5,134

5,041

Rateable properties

Municipal area

4,822

4,898

4,901

Valuation

Assessed annual value

88,287,620

81,752,306

88,756,032

 

Capital value

1,878,070,900

1,847,293,400

1,653,413,500

 

 

2014/2015

2013/2014

2012/2013

2011/2012

2010/2011

Rate revenue

7,212,058

6,967,329

6,780,608

6,554,232

6,254,040

Total revenue

15,215,839

11,740,791

13,251,718

13,423,947

12,730,969

Total operating expenditure

13,860,572

15,738,945

13,667,899

13,275,009

11,751,648

Capital

6,314,219

5,590,323

4,560,384

2,933,767

3,916,729

Proceeds on sale of assets

(530,544)

(170,141)

(341,455)

11,760

28,394

Depreciation and amortisation

3,937,006

4,239,571

3,188,231

3,129,802

2,534,751

Borrowings

675,897

1,041,075

1,445,474

1,833,974

2,195,197

Debt reduction

365,178

404,399

388,500

361,223

93,981

Debt reduction as a proportion of total operating expenditure

3.0%

2.57%

2.84%

2.72%

0.80%

 

Indicator

 

 

2014/2015

2013/2014

2012/2013

2011/2012

Current ratio

Current Assets

Current Liabilities

4.24:1

3.77:1

5.47:1

6.26:1

Rate coverage ratio

Rates

Total Revenue

47.40%

59.34%

51.17%

48.82%

Outstanding rate debtors

Outstanding Rates

Total Rates

5.26%

11.17%

10.58%

6.35%

Expenditure per capita

Total Expenditure

Population

$1,710

$1,905

$1,686

$1,606

Grant coverage ratio

Grants

Total Revenue

33.64%

18.43%

23.21%

26.23%

User charges coverage

User Charges

Total Revenue

10.70%

13.34%

12.51%

12.64%

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