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Budgeting Tool

Budget Tool Example

Example Council Operating Budget

This is an example of how a Council may use the budget tool to consult on future budgets including operating budgets. For every budget item, there is flexibility in how stakeholders can provide their contribution. This method demonstrates how the budget may be presented on what the average rate is per property per week.

2023-2024 Operating Expenditure Budget
$25.01
Your Budget
$25.01

Administration

$4.17
(Once the colour has changed on budget items, your feedback for that item has been submitted)

Civic Centre Operational Costs

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$0.42
  • -20%
  • -15%
  • -10%
  • -5%
  • 0
  • 5%
  • 10%
  • 15%
  • 20%

Councillor Costs

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$0.42
  • -20%
  • -15%
  • -10%
  • -5%
  • 0
  • 5%
  • 10%
  • 15%
  • 20%

Employee Costs

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$3.33
  • -20%
  • -15%
  • -10%
  • -5%
  • 0
  • 5%
  • 10%
  • 15%
  • 20%

Civil Operations and Assets

For each section you can support it with infographics, text, videos etc

$10.42
(Once the colour has changed on budget items, your feedback for that item has been submitted)

Parks and Open Spaces

Add supporting information, images and videos.

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$5.00
  • -20%
  • -15%
  • -10%
  • -5%
  • 0
  • 5%
  • 10%
  • 15%
  • 20%
Learn More

Signage

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$0.42
  • -20%
  • -15%
  • -10%
  • -5%
  • 0
  • 5%
  • 10%
  • 15%
  • 20%

Road and Footpath works and maintenance

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$5.00
  • -20%
  • -15%
  • -10%
  • -5%
  • 0
  • 5%
  • 10%
  • 15%
  • 20%

Community Facilities

$6.67
(Once the colour has changed on budget items, your feedback for that item has been submitted)

Community Halls

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$2.50
  • -20%
  • -15%
  • -10%
  • -5%
  • 0
  • 5%
  • 10%
  • 15%
  • 20%

Library Services

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$4.17
  • -20%
  • -15%
  • -10%
  • -5%
  • 0
  • 5%
  • 10%
  • 15%
  • 20%

Economic and Community Development

$1.25
(Once the colour has changed on budget items, your feedback for that item has been submitted)

Community Services

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$0.67
  • -20%
  • -15%
  • -10%
  • -5%
  • 0
  • 5%
  • 10%
  • 15%
  • 20%

Tourism Activities

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$0.58
  • -20%
  • -15%
  • -10%
  • -5%
  • 0
  • 5%
  • 10%
  • 15%
  • 20%

Regulatory Services

for example including planning and environment

$2.50
(Once the colour has changed on budget items, your feedback for that item has been submitted)

Regulatory Services

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$0.42
  • -20%
  • -15%
  • -10%
  • -5%
  • 0
  • 5%
  • 10%
  • 15%
  • 20%

Waste Initiatives

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$1.25
  • -20%
  • -15%
  • -10%
  • -5%
  • 0
  • 5%
  • 10%
  • 15%
  • 20%

Strategic and Town Planning

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$0.83
  • -20%
  • -15%
  • -10%
  • -5%
  • 0
  • 5%
  • 10%
  • 15%
  • 20%

 

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