Budgets

Budget 2021/22

Click here to view Council's Adopted Budget for 2021-22

Budget highlights

The 2021/22 Budget totals $114.5 million which will be funded from a mix of rating and non-rating revenue and other funding sources.

In 2021/22 35.72% of the funding required for services and projects will come from rates and charges levied through the half yearly rate notices:

  • 26.48% from general rates ($31.276 million)
  • 0.61% from special rates ($0.726 million)
  • 8.63% from water, sewerage and waste charges ($10.187 million).

Council actively pursues Queensland and Australian Government funding opportunities and industry contributions to assist in funding services and projects for our communities. This enables us to do more than what could be achieved if we relied solely on general rates.
The 2021/22 Capital Works Program is $42.7 million. ​

Key services

Roads and Drainage - $49.494 million

  • $27.88 million in projects (including gravel resheeting works, bitumen reseals, rehabilitation and flood restoration programs)
  • $0.084 million in loan repayments
  • $21.53 million for operations, maintenance and finance costs (including flood damage repairs)

Water - $6.097 million

  • $1.49 million in projects (water infrastructure renewal, upgrade and new works)
  • $0.487 million in loan repayments
  • $4.12 million for operations, maintenance and finance costs.

Sewerage - $3.626 million

  • $1.59 million in projects (sewerage infrastructure renewal, upgrade and new works)
  • $0.126 million in loan repayments
  • $1.91 million for operations, maintenance and finance costs.

Facilities - $13.21 million

  • $6.03 million in projects (including projects for sport, recreation, swimming pools and key tourism assets)
  • $0.3 million in loan repayments
  • $6.88 million for operations, maintenance and finance costs.

 

Our plans for 2021/22

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Budget 2020/21

Maranoa Regional Council adopted the 2020/21 Budget at a Special Meeting held on Wednesday, 2 September 2020.

View the 2020/2021 Adopted Budget         

View the 2020/21 Local Area Highlights                

Budge​​t Revisions for 2020/21

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