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Flinders Shire Council Budget 2012-2013

Monday September 17, 2012

 

THE Flinders Shire Council Budget for 2012-2013 was set on the 13th September 2012 and provided for a 4% increase in general rates, 2% increase in water charges, 6% for sewerage and garbage charges, and no increase in the wild dog levy. Due to a revaluation of all properties by the Department of Natural Resources and Mines ratepayers will experience different general rate increases depending on whether they were below or above the average valuation changes. The general rate increase of 4% is the increase in total general rate revenue for Council. Council’s long term planning process has placed it in a strong financial position to fund our current program and take advantage of future opportunities. 

 The Shire’s Budget of $41.1m includes $32.9m of capital works and provides an extensive works program for all areas of the Shire and its workforce. There are significant programs throughout the Shire including road works, building construction works, growth of community care services, development of community facilities and industrial land development.

Major building works include construction of the $5.3m Hughenden Centre for the Aged in Betts Street, completion of the $5.5m Council Administration Complex, extensions to the workshop building and completion of the Flinders Shire Library disability ramp.

Council will continue with its plant replacement/upgrade program and has allocated a gross $2.7m to maintain a modern and efficient fleet to service the needs of the Shire and maintain a significant road construction capability.

Major road works include contracts with Department of Main Roads on the Hann Highway (12km of full construction & sealing), Shire road upgrades and flood damage repair for Prairie Road and the Basalt Byway, completion of the Brodie Street reconstruction and sealing, the full reconstruction of Moran Street,  construction of a new underground stormwater drain in Gray Street, upgrades and repairs to the Glendower and Spring Valley walls and upgrades and repairs to the Porcupine Gorge National Park and the White Mountains National Park access roads.

The 2013 Budget allows for $6.1m towards the $8.5m sewerage works planned.  This includes the North Hughenden reticulation system and upgrades to the sewerage treatment plant, which have been funded via a 75% state government grant, loan funds and Council reserves.

Flood mitigation works include installation of flood warning gauges on the Upper Flinders and Porcupine Creek systems to provide early warning of flood events to the Hughenden township.

Town beautification works will continue with $155,000 in upgrades to the Allen Terry Caravan Park facilities, $94,000 towards the Hughenden Showground’s drainage works and equipment, $85,000 in upgrades to the Hughenden Aquatic Centre, interpretive signage, paving of footpath and upgrading of street lighting.

Summary of Major Projects/Works$ Value
Completion of the Shire Administration Complex2,150,000
Construction of Hughenden Centre for the Aged5,320,000
Flood Damage Shire Roads10,368,414
Town Streets - Contruction and Reseals Works1,344,000
Rural Road Program - Construction and Reseals Works1,516,000
Footpaths75,000
Gray Streeet Drainage Construction400,000
North Hughenden Sewerage and New Sewerage Treatment Plant6,100,000
Plant Purchases (net)2,691,000
Workshop Floor and Roof Extensions80,000
Showgrounds Upgrades - Building Works, Equipment and Drainage94,500
Flood Warning System Porcupine Creek70,000
Flood Warning System Flinders River70,000
Library Disability Ramp60,000
Caravan Park - Building and Landscaping Works155,000
Indsutrial Estate - Road and Utilities Upgrade150,000
Cemetery - Access, Building and Fencing Works90,000
Land Developemnt - Stamford and Hughenden Residential50,000
Pool - Building and Landscaping Works85,000
Refurbishment of "Mutt"20,000
Sakte Park - Lighting Upgrade10,000
Diggers Entertainment Centre Upgrades26,000
Water Capital Works (Subject to State Funding)1,437,000
Torrens Creek and Prairie Water Upgrade Works70,000

 

For more information contact Ninian Stewart-Moore on deputymayor@flinders.qld.gov.au or 0414311516