Budget 2023/24
Through our $46.9 million 2023/24 budget, the Shire delivers a range of services and projects, while also maintaining facilities and investing in the future.
During FY2023/24, we will invest:
- $14,720,462 in sport and recreation
- $12,032,382 in economic development and tourism
- $21,278,999 in roads, footpaths, bridges and drainage
- $1,611,286 in heritage, culture and events
- $3,053,235 in town planning and environmental protection
- $3,107,350 in health, welfare and community safety
- $5,783,944 in waste management and community amenities.
Did you know, rates only account for 43% of our revenue? Rates aren't enough to cover everything we do so we make up the gap by applying for grants and contributions. Our revenue breakdown is:
- Rates: $20,399,479 (43%)
- Fees and charges: $6,840,991 (15%)
- Capital grants and contributions: $14,105,294 (30%)
- Operating grants and contributions: $4,111,732 (9%)
- Interest earnings: $807,749 (2%)
- Other revenue: $646,941 (1%).
Budget brochure
Budget 2023/24