Junee Shire Council
Budget & finances

Budget & finances

Comparing raw dollar totals between councils isn't very useful — bigger councils naturally have bigger numbers. What does tell you about a council's financial health are normalised indicators: the standard ratios that every NSW council reports against the Office of Local Government's benchmarks, plus per-property figures you can compare to the NSW average. The ratios below are from the NSW Government's 'Your Council' / OLG time-series data for 2023–24. (The OLG classifies Junee as a Large Rural council, so it is benchmarked at under 10% for rates outstanding; metropolitan councils are held to under 5%.)

New to these terms? Read them in plain English
Operating performance ratio
Whether everyday income covers everyday running costs.
Own-source operating revenue ratio
How much of the council's income it raises itself vs. grants from other governments.
Unrestricted current ratio
Whether the council has enough spare cash to pay its short-term bills.
Debt service cover ratio
How comfortably operating cash covers the council's loan repayments.
Rates & annual charges outstanding ratio
The share of rates bills that haven't been paid by year-end.
Cash expense cover ratio
How many months the council could keep paying bills if income stopped.
Infrastructure backlog ratio
The cost of fixing run-down assets, as a share of what those assets are worth.
Asset maintenance ratio
Whether the council actually spends what it should on maintaining its assets.
Building & infrastructure renewals ratio
Whether assets are being renewed as fast as they wear out.
Operating result (surplus / deficit)
Income minus expenses for the year's normal operations.
OLG benchmark
The healthy target set by the state for each financial ratio.
Average residential rate
The typical yearly general-rates bill for a home in the area.
Office of Local Government (OLG)
The NSW body overseeing councils; publishes the financial data.
See the full explainer, with formulas →

The numbers

$1,223 / yearAbout 2% above the NSW council average of ~$1,203. In 2023–24 the figure was $906 against an NSW average of ~$1,140; a special rate variation approved by IPART in June 2023 lifted Junee's rates income in 2023–24 and 2024–25 (see Rates & fees). A separate domestic waste charge (~$335 in 2024–25, $446 in 2023–24) applies. (OLG time-series data.)
Operating performance ratio 4.9%Above the >0% benchmark — a surplus on the OLG measure for that year.
Liquidity & cash
Unrestricted current ratio 1.97× and debt service cover 4.97× (both pass); 8.9 months cash cover (passes)All three liquidity and debt measures are on the benchmark side of the line for 2023–24.
Self-funding
Own-source revenue 54.2% (misses)Below the >60% benchmark — the ratio measures rates, fees and charges as a share of total operating revenue, so a larger share of Junee's revenue comes from grants and contributions.
Infrastructure
Backlog 3.5% and renewals 81.8% both miss (2023–24); asset maintenance 131.5% passesThe OLG's 2024–25 time-series shows the backlog ratio at 3.4%, asset maintenance at 121.7% and building & infrastructure renewals at 163.1% — we present both years rather than picking one.
8.0%Below the under-10% benchmark that applies to rural councils.
Indicator (2023–24)JuneeMeets?
4.9%> 0%Yes
54.2%> 60%No
1.97×> 1.5×Yes
4.97×> 2×Yes
8.0%< 10%Yes
8.9 months> 3 monthsYes
3.5%< 2%No
131.5%> 100%Yes
81.8%> 100%No

Junee's financial-health indicators, 2023–24, against the NSW Office of Local Government benchmarks. 'Meets?' simply states whether the figure is on the benchmark side of the line. Source: NSW Government 'Your Council' / OLG time-series data, 2023–24.

These ratios are the standard, size-independent way to read a council's finances, which is why we use them instead of raw dollar totals. Junee met 6 of the 9 benchmarks in 2023–24; the three it did not meet were own-source revenue (54.2% against >60%), the infrastructure backlog ratio (3.5% against <2%) and building & infrastructure renewals (81.8% against >100%). The OLG's 2024–25 file shows the backlog ratio at 3.4%, asset maintenance at 121.7% and renewals at 163.1%. For the year ahead, Council's adopted Operational Plan 2026/27 budgets a consolidated operating result of $1.17 million on total income of $23.13 million, with $8.89 million from rates and annual charges and $5.085 million of capital spending. We present the numbers and their benchmarks; whether that's good value is for you to judge from the sources below.

Sources — check it yourself

Figures are current as at the dates shown and may change — always confirm with the linked source. See the notice at the bottom of the page for full details and how to report a correction.