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Our Governance

Our Community

Our Economy

Our Environment

Our Movement and Access

Our Places and Spaces

Budget Summary 2014–15 $179.45 MILLION including:

$40.89 million

Maintenance and construction of road and drainage networks

A message from the Mayor Containing costs and building for the future are the themes of Council’s 2014-15 Budget.

We have listened to residents’ feedback at progress association and chamber of commerce meetings and through our regular Community Chats in shopping centres and at the markets. Residents have told us what infrastructure they see as

$14.29 million

Waste and recycling maintenance and upgrades

$13.22 million

Maintenance and upgrades of parks, open space and recreational facilities

For every $100 of your rates, Council delivers a range of services...

$4.87 million

Tourism, marketing, economic development, events and cultural facilities

$4.51 million

Libraries and customer service centres

* Note excludes capital expenditure

important and what they expect in service levels. We’ve been able to keep increases in operational costs as close as possible to CPI and still provide the infrastructure residents want now to meet the demands of a growing area. The $179.45 million budget includes a $46.4 million capital works program to build new roads, bridges and footpaths as well as

parks and community facilities. The budget also provides concessions for pensioners and, sporting and community groups. Gerard O’Connell MAYOR

Roads & Drainage

$29.48

Parks

$21.23

Library & Cultural Facilities

$8.44

Streetlighting

$6.04

Economic Development & Major Projects

$5.95

Customer Service & Communications

$4.88

Health & Compliance

$4.71

Development

$3.55

Property Management

$3.46

Design & Infrastructure Planning

$3.37

Community Facilities

$3.11

Community Support

$2.31

Community Services

$2.22

Coastal Management

$1.25


Budget Summary 2014–15 Local Heritage Register rebate Council values the importance of restoring, maintaining and preserving places of local historical significance and offers an additional 10% discount up to $500 for applicable properties.

Community groups & sporting concessions – $430,000 allocated to provide concessions for churches, schools, community & welfare organisations, emergency services and sporting and recreation groups.

Infrastructure – $46.4 million The budget commits $46.4 million to the delivery of infrastructure which includes:

$25.14 million

on the region’s road network (see “Building a better road network”)

$2.49 million has been allocated for the regions drainage network

$3.57 million

will be spent on parks and recreational facilities including $1.48 million for park equipment and public amenities, $980,000 for park landscaping and upgrades, and $430,000 for Esplande precinct works.

$2.18 million

will be spent on the region’s waste facilities.

$2.05 million

will be spent on the region’s coastal areas jetties, boat ramps and piers.

Building a better road network – $40.89 million .

Drought declared primary producers are now offered two options for deferral of rates to assist them in these difficult times.

More than half of the $46.4 million capital program (59% or $27.6 million) will be spent on upgrading and rehabilitation works on the region’s extensive road and drainage network. An additional $13.2 million will be spent on the maintenance of the road and drainage network.

$4.2 million

to be spent on roads resurfacing and gravel resheeting.

$5.6 million

$1.27 million

on footpath and bikeway improvements.

$585,000

on trunk road infrastructure.

on public transport, carparks and traffic facilities.

$3.2 million

$1.05 million

for rural roads maintenance.

on kerb and channelling.

$1.28 million

Maintenance of road network and drainage systems.

for bridge upgrades.

$13.2 million


Budget Summary 2014–15 Looking after our Environment $424,000

allocated for natural areas (foreshore planting, restoration and maintenance).

$150,000

Economic development & community support $2.12 million

to foster economic development to encourage the development of business and investment.

$378,000

in community sponsorship

and assistance to encourage a community that is participative,

empowered and selfsustaining, through a supportive network.

for Coastal Asset Management Systems (CAMS).

$2.15 million

for coastal protection works.

$1.4 million

for airport operations and upgrades.

$848,000

allocated for community services including youth and seniors.

Infrastructure levy $3.72 million

has been implemented to raise revenue for funding of key infrastructure works across the region.

Disaster management levy allocated for operation of disaster management activities and contributions towards matching grants.

$1 million

for park furniture, play equipment and structures.

Other activities for waste education.

$430,000

for the Hervey Bay Esplanade landscaping and precinct development.

$522,000

$87,000

$13.22 million on parks and recreational facilities

$1.9 million

for health and compliance.

$9.21 million

on maintaining the regions 455 parks, open

spaces and recreational facilities.

$506,000

on maintenance and upgrades to the Maryborough Showgrounds and Equestrian Park.

$1.46 million

for public amenities, landscaping and park upgrades.


Budget Summary 2014–15 Arts and Culture $254,000

allocated to the Regional Art Gallery in Hervey Bay.

$228,000

for the Heritage Gateway.

$173,000

Looking after our Pensioners To minimise the impact on pensioners, Council will provide

$1.72 million

in concessions to the region’s 11,500

pensioner households with all pensioners (both single and married) eligible for a $150 concession.

for the maintenance of the Cultural Centre.

$256,000

$456,000

has been allocated to the operations of the Brolga Theatre.

$2.99 million

to enable the regional library service.

$741,500

on capital works for cultural facilities.

has been allocated to Gatakers Artspace and Portside Precinct.

Contact us Phone: 1300 79 49 29 Postal Address: PO Box 1943 Hervey Bay Qld 4655

Administration Centres

Fax: (07) 4197 4455

Hervey Bay 77 Tavistock Street, Torquay

Email: enquiry@frasercoast.qld.gov.au

Maryborough 431-433 Kent Street, Maryborough

www.frasercoast.qld.gov.au

Tiaro Forgan Terrace, Tiaro


Budget summary final