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Description Unit 2008-2009 2007-2008
STAFF No. 1,220 1,192
Permanent No. 866 862
Temporary No. 32 39
Casual No. 322 291
ECONOMIC
Total Revenue $ 132,826,000 119,828,000
Total Operating Expenditure $ 129,296,000 121,264,000
Surplus/(Deficit) for the period $ 3,843,000 (636,000)
Rates Revenue $ 67,400,000 63,633,000
Capital Works Expenditure $ 27,495,000 34,111,000
Total Equity $ 1,860,547,000 1,839,802,000
Town Planning Applications No. 1,134 1,290
Building Activity Value $ 450,850,000 526,100,000
COMMUNITY
Health Inspections No. 2,584 2,314
Immunisations Administered No. 23,763 18,427
Visits to Monash Library Service No. 1,132,540 1,031,856
Registered Animals No. 18,552 20,644
Council's Home and Community Care Clients No. 3,274 3,136
ENVIRONMENT
Domestic Garbage Collection Per Household kg 400.92 418.55
Recyclables Collection Per Household kg 284.89 291.28
Street Signs Repaired/Replaced No. 9,665 9,453
Tree Inspection Requests No. 3,144 3,144
Footpaths Repaired Sq. m 27,089 20,400

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Updated: 22 October 2009

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