City of Sydney 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.

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 →
$875 / yearAbout 27% below the NSW council average of ~$1,203 (2023–24: $814 vs an NSW average of ~$1,140, about 29% below). The City's large commercial and CBD business rate base carries a bigger share of total rates income, which is reflected in a lower average residential figure. A separate domestic waste charge (2024–25: ~$598) applies. (OLG 'Your Council' data.)
Operating surplus — performance ratio +0.5%Just above the >0% benchmark.
Liquidity & cash
Very strong — unrestricted current ratio 4.92×, ~10.9 months cashBoth comfortably above the OLG benchmarks.
Debt
Effectively no debt — debt service cover ratio 250.5×Far above the >2× benchmark; the council carries very little borrowing relative to its revenue.
Infrastructure
Backlog 2.0% (fails the strict <2% test); asset maintenance 100.7% (passes); renewals 83.9% (fails)2024–25 OLG figures (where published): backlog 2.4%, renewals 97.7% — both still below benchmark.
Self-funding
Own-source revenue 84.5% (passes)Above the >60% benchmark — very low reliance on grants, typical of a large CBD council with a substantial commercial ratings base.
Indicator (2023–24)SydneyMeets?
0.5%> 0%Yes
84.5%> 60%Yes
4.92×> 1.5×Yes
250.50×> 2×Yes
2.2%< 5%Yes
10.9 months> 3 monthsYes
2.0%< 2%No
100.7%> 100%Yes
83.9%> 100%No

City of Sydney'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. The City of Sydney met 7 of the 9 benchmarks in 2023–24; the two gaps are both infrastructure-renewal measures (backlog and building/infrastructure renewals), while liquidity, debt and self-funding are all very strong. (The OLG classifies Sydney as a metropolitan council, so it is benchmarked at under 5% for rates outstanding; regional and rural councils are benchmarked at under 10%.) 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.