Capel, Shire of
31 Forrest Road Capel
www.capel.wa.gov.au
(08) 9727 0222
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Financial overview
Data 2020/2021 | |
|---|---|
| Population | 18407 |
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| Electors | 12203 |
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| Total Revenue | $19,639,491.00 |
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| Total Expenditure | $21,563,448.00 |
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| Total Value of Assets | $180,810,027.00 |
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| Rate Revenue | $13,749,680.00 |
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| Fees Charges | $3,279,985.00 |
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| Other Revenue | $326,383.00 |
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| Financial Grants | $2,283,443.00 |
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| Rate Growth | %1.57 |
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| Councillors | 9 |
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Data 2019/2020 | |
|---|---|
| Population | 18166 |
|---|
| Electors | 11983 |
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| Total Revenue | $19,353,608.00 |
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| Total Expenditure | $21,065,347.00 |
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| Total Value of Assets | $180,085,049.00 |
|---|
| Rate Revenue | $13,537,724.00 |
|---|
| Fees Charges | $3,105,445.00 |
|---|
| Other Revenue | $656,624.00 |
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| Financial Grants | $2,053,815.00 |
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| Rate Growth | %3.12 |
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| Councillors | 9 |
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Data 2018/2019 | |
|---|---|
| Population | 18020 |
|---|
| Electors | 23054 |
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| Total Revenue | $19,126,090.00 |
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| Total Expenditure | $20,004,548.00 |
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| Total Value of Assets | $175,417,626.00 |
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| Rate Revenue | $13,127,915.00 |
|---|
| Fees Charges | $3,139,520.00 |
|---|
| Other Revenue | $746,429.00 |
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| Financial Grants | $2,112,226.00 |
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| Rate Growth | %7.03 |
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| Councillors | 9 |
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Data 2017/2018 | |
|---|---|
| Population | 17894 |
|---|
| Electors | 11424 |
|---|
| Total Revenue | $18,135,950.00 |
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| Total Expenditure | $18,634,270.00 |
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| Total Value of Assets | $174,439,322.00 |
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| Rate Revenue | $12,265,626.00 |
|---|
| Fees Charges | $3,069,304.00 |
|---|
| Other Revenue | $798,692.00 |
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| Financial Grants | $2,002,328.00 |
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| Rate Growth | %8.36 |
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| Councillors | 9 |
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Data 2016/2017 | |
|---|---|
| Population | 17519 |
|---|
| Electors | 11115 |
|---|
| Total Revenue | $18,195,672.00 |
|---|
| Total Expenditure | $18,122,042.00 |
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| Total Value of Assets | $177,380,585.00 |
|---|
| Rate Revenue | $11,318,892.00 |
|---|
| Fees Charges | $3,067,612.00 |
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| Other Revenue | $699,444.00 |
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| Financial Grants | $3,109,724.00 |
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| Rate Growth | %11.09 |
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| Councillors | 9 |
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Data 2015/2016 | |
|---|---|
| Population | 17316 |
|---|
| Electors | 10820 |
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| Total Revenue | $15,139,568.00 |
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| Total Expenditure | $19,103,361.00 |
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| Total Value of Assets | $174,445,554.00 |
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| Rate Revenue | $10,188,636.00 |
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| Fees Charges | $3,078,025.00 |
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| Other Revenue | $765,483.00 |
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| Financial Grants | $1,107,424.00 |
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| Rate Growth | %12.32 |
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| Councillors | 9 |
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Data 2014/2015 | |
|---|---|
| Population | 16951 |
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| Electors | 9719 |
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| Total Revenue | $17,377,455.00 |
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| Total Expenditure | $17,858,105.00 |
|---|
| Total Value of Assets | $164,819,425.00 |
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| Rate Revenue | $9,071,390.00 |
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| Fees Charges | $3,060,504.00 |
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| Other Revenue | $784,353.00 |
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| Financial Grants | $4,461,208.00 |
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| Rate Growth | %10.99 |
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| Councillors | 9 |
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Data 2013/2014 | |
|---|---|
| Population | 16422 |
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| Electors | 9675 |
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| Total Revenue | $14,750,563.00 |
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| Total Expenditure | $16,471,323.00 |
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| Total Value of Assets | $143,926,615.00 |
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| Rate Revenue | $8,173,106.00 |
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| Fees Charges | $2,822,490.00 |
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| Other Revenue | $968,116.00 |
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| Financial Grants | $2,786,851.00 |
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| Rate Growth | %8.10 |
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| Councillors | 9 |
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Data 2012/2013 | |
|---|---|
| Population | 15734 |
|---|
| Electors | 9411 |
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| Total Revenue | $15,939,699.00 |
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| Total Expenditure | $16,643,970.00 |
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| Total Value of Assets | $141,410,544.00 |
|---|
| Rate Revenue | $7,560,861.00 |
|---|
| Fees Charges | $2,668,436.00 |
|---|
| Other Revenue | $2,298,044.00 |
|---|
| Financial Grants | $3,412,358.00 |
|---|
| Rate Growth | %7.34 |
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| Councillors | 9 |
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