12 Results filtered by...
Filter
Skip to the results
Back
Clear All

Tags > budget

Sort

Sort by Recently Added

Filter

Categories

View Types

Tags

Show All...
Tags > budget Clear All

Business
Dataset
This dataset contains City of Melbourne's cash flows for financial year 2014-15. The Statement of Cash Flow is a cash statement prepared in accordance with Australian Accounting Standards. It shows how changes in the balance sheet accounts income affect cash and cash equivalents. The information breaks the analysis down according operating, investing and financing activities. While all due care has been taken in providing these figures, some errors and discrepancies may be present.
Tags accounts annual plan budget changemaker citizenreporter and 1 more
API Docs
Created
May 7 2015
Views
756

Property
Dataset
This is a list of off property leases that are administered by the City of Melbourne.
Tags budget buildings citizenreporter property
API Docs
Created
April 28 2015
Views
1,709

City Council
Dataset
This is a list of all Fees and charges administered by the City of Melbourne. Where there is a change to or from $0 this reflects; a new facilities coming online or a new service offered, changes to the pricing structure as determined by the state government or a review of the existing pricing structure. Some fees and charges including GST status are subject to change following a review of Division 81 GST legislation.
Tags budget charges citizenreporter facilities fees
API Docs
Created
April 28 2015
Views
3,279

City Council
Dataset
This is the planned council works expenditure budget and the sources of funding for the budget. It should be noted that maintenance is included as part of the overall review of council works program but is funded out of the operating budget.
Tags budget capital works citizenreporter council works
API Docs
Created
April 28 2015
Views
895

City Council
Dataset
This dataset contains the summary of planned human resources expenditure for City of Melbourne in 2014-15. It contains information which represents the numbers of permanent staff expenditure and the numbers of full time equivalent (FTE) for each category of the organisational structure.
Tags budget citizenreporter expenditure human resources
API Docs
Created
April 28 2015
Views
561

City Council
Dataset
This dataset shows the summary of planned Human Resources expenditure across permanent and temporary council staff. It also includes a breakdown of expenditure and number of staff for each category across the organisation's structure.
It also includes information if the figure relates to a planned, actual or budgeted expense record.
Tags budget citizenreporter expenditure finance human resources
API Docs
Created
April 28 2015
Views
1,311

Business
Dataset
The statement of capital works has been included in accordance with the Local Government Regulations. This statement sets out all the expected capital expenditure in relation to non-current assets for the year. It categorises capital works expenditure into renewal of assets, upgrading of assets, or creating new assets. Each of these
categories has a different impact on Council’s future costs.
Tags budget citizenreporter council works expenditure
API Docs
Created
April 28 2015
Views
754

Business
Dataset
This dataset contains equity information for the City of Melbourne. It has values started in 2015 and ending in 2018 with each record also indicating the year in which the value occured.
The statement of Changes in Equity is a statement which is a representation of accumulated surplus, revaluation reserve and other reserve movements at 30 June each financial year.
While all due care has been taken in providing these figures, some errors and discrepancies may be present.
Tags budget citizenreporter equity surplus
API Docs
Created
April 24 2015
Views
326

Business
Dataset
The Sources of Funding Work is a budgeted representation of the external grants to be received by the city of Melbourne to contribute to Capital Works costs for the upcoming financial year. While all due care has been taken in providing these figures, some errors and discrepancies may be present.
Tags budget citizenreporter funding grants
API Docs
Created
April 24 2015
Views
566

Business
Dataset
This dataset contains records of sources of operational funding for the council. These records are a budgeted representation of the external grants to be received by the city of Melbourne. These grants contribute to operating costs for the upcoming financial year. While all due care has been taken in providing these figures, some errors and discrepancies may be present.
Tags budget citizenreporter costs funding grants
API Docs
Created
April 24 2015
Views
419