A quick snapshot of the Fremantle budget for this year

This week the City of Fremantle adopted its 2012/13 budget. Boring for most people I know but I found it exciting.

We were pleased we managed to make the rate increase the lowest in the metro area – at 3.5% in line with CPI.

The City of Fremantle total budget is around  $81.6m which sounds a lot but then again there is lots to do. Here are some highlights:

  • We created a new low carbon city reserve –0.9% of rates (~$300,000) for ongoing carbon reduction initiatives.
  • geothermal power / co-generation heating of Leisure Centre pools $1.2m
  • new Leighton Beach kiosk – $1.1m
  • completion of Old Port Project (Arthur Head) upgrades and heritage conservation – $540,000
  • City of Fremantle Bike Plan – $420,000
  • eco-zoning to reduce water use at Fremantle Park – $350,000
  • development of a regional skate park at Esplanade Park – $600,000
  • Fremantle Markets conservation works – $400,000
  • replace Film and Television Institute roof  – $600,000
  • internal fit-out of Victoria Hall  -$400,000
  • way-finding signage for major off-street parking sites in Fremantle -$300,000
  • investigation of Fremantle ocean pool viability – $20,000.

We also created new investment reserves of $12m established to fund major strategic projects–including:

  • Leisure Centre upgrades                    $ 2.0m
  • Fremantle Town Hall refurbishment   $ 2.0m
  • Cantonment Hill master plan              $ 2.0m
  • Kings Square improvements              $ 2.0m
  • Stan Reilly re-development                $ 2.0m
  • Improved playground spaces             $ 1.0m
  • sustainability reserve                          $ 1.0m.

The idea is to ensure that Council reserves (ie ratepayer –  your – money) would be spent in Fremantle if local governments  are amalgamated next year as looks increasingly likely.

To view a copy of the council budget item and minutes of the meeting (when available) visit the agenda and minutes section and thanks for making it this far. Brad

About Mayor of Fremantle Brad Pettitt's blog
City of Fremantle Mayor

One Response to A quick snapshot of the Fremantle budget for this year

  1. Emma Anda says:

    Thanks Brad, very interesting to read about, and lots of great stuff happening all through that list I reckon. Seems smart to use those reserves nice and locally to Freo too while we can.

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out /  Change )

Google+ photo

You are commenting using your Google+ account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )


Connecting to %s

%d bloggers like this: