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THE ALPINE
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BRIGHT - POREPUNKAH - MT BEAUTY - TAWONGA - TAWONGA SOUTH Wednesday, April 30, 2025
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BRIGHT DAWN SERVICE DREW A LARGE CROWD An estimated 500 people attended the dawn service in Bright last Friday, commemorating the 110th anniversary since the birth of the ANZACs. Full story page 6. PHOTO: Jean-Pierre Ronco
Smaller budget 3% rate rise to help fund $8.4m capital works program for Alpine Shire in 2025/26 ALPINE Shire Council’s draft 2025/26 budget is proposing a three percent overall rate increase with a total operating expenditure of $36.6m and a total capital works expenditure of $8.4m. The draft budget, which was to be discussed at last night’s council meeting and go out for public release today, projects total income of $35.3m, which is a big drop from 2024/25 income of $49.5m, largely due to a
BY JEFF ZEUSCHNER
jzeuschner@ nemedia.com.au
reduction in government grant funding. Council forecasts an operating deficit of $1.3m, attributed to a range of factors including an increase in materials and service charges reflecting inflationary impact on costs, such as insurance premiums, and
the delivery of key projects, such as council’s strategic planning program. The three per cent rate increase is the maximum allowed under the State Government’s Fair Go Rates System, and while council initially looked at applying for an increase above the rate cap, it decided not to proceed. Council’s rates and charges are budgeted at $23.4m, and its operating expenditure provides for an
is back!
overall decrease in materials and services expenditure from $17.2m in 2024/25 to $15.4m in 2025/26, reflecting the continued focus on streamlining operations and improving efficiency. The draft budget includes a reduction of employee numbers from 141 full time equivalent (FTE) staff to 137 FTE, which is largely linked to the finalisation of temporary roles which were funded through grant funding which
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is coming to an end. Council’s planned capital works program totalling $8.4m is a significant decrease from the 2024/25 capital works budget of $19m. Council said the decrease is due to a number of significant projects reaching completion in 2024/25 and a reduction in available grant funding - with just $1.2m of grant funding in 2025/26 compared to $12.2m in 2024/25, although this could
change if potential grant funding opportunities arose. Highlights of the proposed capital works program include: • $2.4m for roads, including stabilisation and patching, line marking, asphalt overlays, and a road upgrade program; • $1.6m for waste, including kerbside and public bins renewal, and landfill capping; ■ Continued page 12