Town of Port Hedland
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Council's Budget

2002/03 Budget At A Glance

2002/03 Budget At A Glance
OPERATING INCOME $21.817 million
Plus:
Loan Funds & Grants Rec’d 2001/02 $0.994 million
Balance brought forward $0.711 million
OPERATING EXPENSES $13.460 million
(excl $3.086 million depreciation)
CAPITAL EXPENDITURE $10.161million
New Loans:
$1.705 million
Rates:
Increase by 6%
Other charges:
Service Charge (public security) $21/ratepayer
Waste Collection up by $5/residential
$5/commercial