Road, footpath and bridge renewal account for the majority of the projected spend, with asset management and service delivery also influencing the budget forecast.
“We are right in the middle of a service review program which is looking at asset management plans, service delivery and resourcing,” mayor Chris Bilkey said.
“Once complete we will be able to more accurately plan where we are going with services, assets and maintenance in the longer term.
“As such, we are delivering a carefully considered budget while we await the outcomes of these reviews.”
The draft budget estimates an operating revenue of $56 million and operating expenses of $49 million for the coming year.
Of the $34 million in capital funding required, $18.350 million will come from council operations and reserves, $13 million from capital grants and contributions, with the balance funded by other contributions and new borrowings.
The draft budget is based on a total rate revenue increase of the pegged 2.0 per cent in ordinary rates.
Key areas of spending for the 2021/22 year include $9 million on roads, $4 million on bridges and $4 million on economic development activities.
Some of the larger projects earmarked include a council-wide landfill strategy; Moama pre-school development; town levees in Moulamein; council-wide installation of LED street lights; reseals and heavy patching across the council; and the rehabilitation of several remaining timber bridges.
“We encourage people to look at the documents outlining our areas of spend and have a say on how their rates and charges are allocated,” Cr Bilkey said.
“As we continue to manage the effects of rapid residential growth, we will continue to call on the state and federal governments for support to ensure we can deliver the facilities and services our community deserves.”
The draft documents are available for public comment until June 10 and can be viewed online at yoursay.murrayriver.nsw.gov.au
Following the exhibition period, a meeting of council will be held at the end of June to consider any submissions prior to formally adopting the budget.
More local news
Moama Anglican Grammar celebrates 16 years of school at Foundation Day events
Moama FNC ready to tackle mental health in new community series
Murray River Council refers Moama ethanol plant development to ICAC and NSW Police
5°C