Shellharbour - Your Council NSW

Your Council's Rates & Charges	Result	Group Avg.
Avg Ordinary Residential Rate ($)	1,628.92	1,481.65
Avg Ordinary Business Rate ($)	5,187.13	5,818.34
Avg Ordinary Farmland Rate ($)	3,507.04	2,488.17
Avg Ordinary Mining Rate ($)	N/A	106,125.00
Total Land Value / Total Rate Revenue ($)	210.99	212.09
Typical Residential Water Bill ($)	N/A	667.01
Typical Residential Sewer Bill ($)	N/A	965.86
Typical Residential Water & Sewer Bill ($)	N/A	1,632.87
Typical Residential Water & Sewer Bill ($)	552.17	69.12

Your Council's Financial Performance	Result	Group Avg.
Own Source Revenue (%)	65.7	69.1
Grant & Contributions Revenue (%)	32.2	30.5
Operating Performance Ratio (%)	2.3	2.9
Unrestricted Current Ratio	4.7	3.7
Outstanding Rates & Charges (%)	4.4	5.7
Debt Service Cover Ratio	8	5.4
Cash Expense Cover Ratio (Mths)	16.3	13.9
Debt Service Ratio	2.7	6.8

Your Council's Financial Performance

Result

Group Avg.

Own Source Revenue (%)

65.7

69.1

Grant & Contributions Revenue (%)

32.2

30.5

Operating Performance Ratio (%)

2.3

2.9

Unrestricted Current Ratio

4.7

3.7

Outstanding Rates & Charges (%)

4.4

5.7

Debt Service Cover Ratio

5.4

Cash Expense Cover Ratio (Mths)

16.3

13.9

Debt Service Ratio

2.7

6.8