Budget Summary
Presidents Message to Rate Payers
It is with pleasure that I present the 2007/2008 Municipal Budget to the electors of the Three Springs Shire. Councillors and staff believe that the adopted budget includes a wide range of capital works and community services which will sustain and further develop the established services of the Shire.
A moderate rate increase of 2.5% has been applied.
The budget includes the following major items:
| Administration Office Air Conditioner | $10,000 |
| Office Computer/Equipment | $31,000 |
| Regional Council Contribution | $20,000 |
| Plant Replacement (net changeover) | $53,500 |
| Contributions to Medical Centre | $34,000 |
| Medical Centre Furniture & Equipment | $6,000 |
| Housing & Units Maintenance | $170,000 |
| Parks, Ovals and Swimming Pool | $264,000 |
| Capital Road Works - Own Projects | $1,220,320 |
| Perenjori Road Bridge Project | $1,029,000 |
| Loan Repayments | $176,448 |
A broader explanation of the budget is provided in the comprehensive budget summary and an invitation is extended to any member of the public to discuss the budget generally, or any particular item, with the Acting Chief Executive Officer, Ian Fitzgerald, at any time.
Council believes that the budget has addressed the needs of the Three Springs community and will provide for the continuation of the high standard of services that our community enjoys.
Anthony Thomas
Shire President
More Comprehensive Budget Summary
Click here to download the complete Budget summary.
Additional Budget Information
If you would like additional information in regards to the current budget or any other financial issues you might have please contact our Deputy Chief Executive Officer Henry Adamski by emailing dceo@threesprings.wa.gov.au