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Wi Ugl Official Journal of the Council of the City of St Kilda
Council sets Rate At a special meeting on November 22, St. Kilda Council struck its rate for 1979/80 at 14.5 cents on the net annual value with a minimum rate of $105.
In order to maintain the level of rate increase below 10%, Council was required to borrow $662,000 in a new loan programme. The funds have been made available by the Commercial Bank of Australia Ltd., — Council's bankers for over 100 years. Every effort was made to contain the increase from the previous year to an acceptable level. As a result over $4 million of works and projects were eliminated from the original estimate proposals. The total $9.5 million expenditure a l l o w s for the maintenance of existing programmes and a limited number of new projects. PROPOSED WORKS Of the $247,500 allocated to Council's ongoing programme of drainage works, major projects will be in Robe/Neptune Sts. , (West Ward); Westbury/lnkerman Sts., (North Ward); Herbert/Mitford Sts., (Central Ward) and John/Byron Sts. v -, (South Ward). •* '
Estimated expenditure on foreshore improvements total $215,000 with major works including the Marina Car Park, Elwood Canal Footbridge/Bike Path, and the demolition of the seawater portion of the St. Kilda Baths. RECREATION AREAS The purchase of property at the rear of the Presentation Sisters' Prayer Centre in Grey St., St. Kilda, is part of Council's overall plan to provide recreation areas at neighbourhood levels throughout the municipality. Expenditure planned for this year on Parks, Gardens and Recreation totals $924,400 and includes provision for the construction of Elwood Park Pavilion, lighting and BBQ's at Blessington St. Gardens, fencing of the oval at Elwood Park and the Garden Festival. Almost half the allocation for Parks and Gardens is for maintenance of Council's existing gardens and reserves.
EXPENDITURE Roads, Streets $1,745,000 Council Properties 1,522,000 Administration .1,215,000 Parks-Gardens 924,900 Health & Welfare 864,900 Loan Repayments 792,000 Refuse Collection 761,000 Transfer of Funds 562,900 Other Works 468,000 Library 458,760 Grants 215,400 Miscellaneous 50,500 $9,580,910 TOTAL
COUNCIL OFFERS LAND When completed, several organisations will have contributed to the project. St. Kilda City Council has donated the land on the Cnr. of Bath and 1 nkerman Sts. The Victorian Hcusing Commission is responsible for bu iding the units. Furnishings required in the units will be provided by the St. Kilda Welfare Organisation, with assistance from the Lions Club of St. Kilda. A Committee of Management consisting of representatives from each of these organisations met for the first time on 30th October, 1979. The Committee will control the letting and general management of the units.
Council's gross-expenditure on health and welfare activities for 1979/80 will exceed $850,000. Of this amount, $229,000 has been budgeted for Council's two Day Nurseries, $167,000 for Home Help, $65,000 for Meals-onWheels, $87,000 for Family Day Care and $105,000 for the Infant Welfare service. Council will also contribute $20,000 towards the running costs of the Cora Graves Elderly Persons Recreation Centre in Blessington St. INCREASED REVENUE Due to increased operational costs and no overall increase in levels of government subsidy, Council has found it necessary to increase charges for its services by approximately 10%. This will apply
to Home Help, Meals-onWheels, Day Nurseries, Kindergarten, Family Day Care and Hall Charges.
Just on 2% of Council's total revenue for 1979/80 is from charges for health and welfare services. The major sources of revenue are rates: $5.2m; loan funds $1.7m; and government grants $1.1 million. / PENSIONER RATE ASSISTANCE Pensioner Rate assistance is available to holders of a travel concession card. Eligible persons will receive up to 50% rebate of the amount due for municipal rates. Application for assistance can be made to the Rate Office at the Town Hall. Persons who have previously lodged an application for rate assistance and who still fulfil the eligibility criteria, do not have to re-apply. If, however, there has been a change in eligibility, or in the number of persons liable to pay rates for the particular property. Council should be notified, in writing, within 2 months.
RATE NOTICES, H<itlces
MEW DOG FEES Dog, RegisJcauoo; Fees.
. fm i l§8@amx: ' W:l — steriffsedi clogs Cmafe andi femaJi;)! $5
— unsterrLised dogs, $& Pensioners- Concessions ' — stem-Used dogs S3 — unsteriiised dogs$6; Appropriate proof is required For the concession! to be granted. . Fees are payable by April tQy E9801.. All dogs, over 6 months alii must be registered. Any enquiries, should be made., to* the By-Laws Office at nhe Town, Hall, phone •53.4-025:5..'
INCOME Rates
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Rate fiarve distributed! and arc payabfe as f r o m Ifltfc December. Iff payment is not received by I the 10th April. 1930,, in- ; tarest of IQ%> will be \ charged a& from 18th December. W19. Payment care be- made either in person to the Cashier at the Town Hall o r by mail.
ESTIMATES 1979/JQ
PINAR00 VILLAGE UNDERWAY Since the foundation stone was laid on 5th August, work at Pinaroo Village has progressed considerably. Completion date is expected around May, 1980. The Village originally planned by the St. Kilda Welfare Organisation, will consist of 26 single units to accommodate elderly persons and one double unit for the caretakers. Each unit consists of a bed-sitting room, bathroom and kitchenette. Heating and carpets are also included.
Provision has also been made in the Estimates for extensions to both the Elwood and St. Kilda Infant Welfare . Centres. An indoor play area is planned for Elwood while at St. Kilda, the extension will include both an indoor and outdoor play area to cater for playgroups and increased activities at the centre.
December 1979 — • • —•
. ;;
: Loan Funds;:
M M
$5,245,700 . 1,771,000
Government Grants 1,117,000 Council Properties
870,100
Licence Fees
355,300
Health & Welfare
186,000
TOTAL
$9,545,700
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