| Function |
2011/12 expenditure
(budgeted) |
| Governance - comprising the functioning of Council, election expenses, receptions, public relations and upkeep of Council chambers. |
$5.34m |
| General purpose funding - comprising rates and untied Government grants. |
$2.54m |
| Law, order and public safety - comprising all aspects of fire control and prevention, animal and parking control services and security of Council property, |
$6.07m |
| Health - comprising infant health clinics and immunisation services and the provision of environmental health services to the community. |
$2.08m |
| Welfare services - comprising child care centres, vacation care programs and accommodation services |
$8.89m |
| Community amenities - comprising refuse collection and disposal, protection of the environment, town planning and regional development. |
$37.92m |
| Recreation and culture - comprising public halls, swimming facilities, library services and other sport and recreational facilities. |
$38.41m |
| Transport - comprising maintenance of roads and bridges. |
$43.49m |
| Economic services - comprising tourism and area promotion, and building control. |
$4.44m |
| Other property and services - comprising items not included above. |
$7.18m |
| TOTAL EXPENDITURE 2011/12 |
$156.36m |