Page 2149 - Week 06 - Thursday, 8 June 2017
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|
Taylor |
Budget Allocated |
Costs Incurred |
|
(a) |
24,643,050 |
- |
|
(b) |
8,776,183 |
16,500 |
|
(c) |
- |
- |
|
(d) |
- |
- |
|
(e) |
4,806,345 |
196,322 |
|
(f) |
8,262,713 |
108,892 |
|
(g) |
- |
- |
|
(h) |
10,683,879 |
151,441 |
|
(i) (j) (k) (l) |
238,334,109 |
23,766,765 |
|
(m) |
2,803,636 |
1,230 |
|
(n) |
1,000,000 |
256,122 |
|
(o) |
49,918,845 |
158,329 |
|
Forde |
Budget Allocated |
Costs Incurred |
|
(a) |
- |
30,550,000 |
|
(b) |
- |
541,681 |
|
(c) |
- |
- |
|
(d) |
- |
- |
|
(e) |
- |
131,202 |
|
(f) |
- |
35,900 |
|
(g) |
- |
495,132 |
|
(h) |
- |
2,562,613 |
|
(i) (j) (k) (l) |
- |
493,181 |
|
(m) |
- |
58,682 |
|
(n) |
- |
- |
|
(o) |
- |
766,028 |
Note: The budget for Forde was not set or administered by the LDA as development of the estate was undertaken by the Forde Joint Venture.
Note for responses to (n) in all Part (2) above. Prior to 2015-16, LDA salary costs where not attributed to individual projects. Since 2015-16, salary costs for project managers are attributed to individual projects.
(3)
|
Moncrieff Revenue |
Actual to Date |
Forecast |
|
(As at 30 April 2017) | ||
|
ex. GST |
$ |
$ |
|
(a) Single Residential |
231,978,645 |
NFP |
|
(b) Multi-units |
55,485,037 |
NFP |
|
(c) Commercial |
- |
NFP |
|
(d) Other |
7,145,167 |
NFP |
Note: NFP – Not for Publication. This information is Commercial-in-Confidence as it relates to future land sales.
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