Annual Plan and Budget Estimates

Council Plan 2.png

As adopted by Council 28 June 2022, Item AO120-22

The City of Burnie 2022-23 Annual Plan and Budget Estimates were adopted on 28 June 2022.

 

In 2022-23, the Burnie City Council is delivering a $35.3 million budget to continue our momentum in achieving our commitment to the community by the delivery of the Council Plan 2022-2025 objectives.

Highlights of the budget include:

  • Total budget: $35.390 million
  • Total operating expenditure: $35.366 million
  • A return to a surplus operating budget of $0.24 million
  • Record investment in infrastructure: $20.8 million
  • Investment in essential city services: $5.7 million
  • Investment in important community facilities: $6.1 million
  • Investment in roads, footpaths and drainage: $1.7 million
  • Support for community connectedness through the Community Grants Program: $0.141 million

Read the Mayors overview on pages 3-4(PDF, 69KB)