City of Greater Bendigo Budget 2015/2016

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APPENDIX F Presentation & Assets Fees and Charges Schedule 2015/2016 Unit Fee Program/Service Pricing Type* Unit of Measure GST Status (F) Free (T) Taxable 2014/15 (inc. GST) $ 2015/16 (inc. GST) $ % Change ENGINEERING AND PUBLIC SPACE Consent for Works in Road Reserves - works other than minor works* *Refer fees & charges webpage for 2015/16 fees No longer applicable Conducted on, or on any part of, the roadway, shoulder or pathway which the maximum speed limit is not more than 50km/hr Not conducted on, or on any part of, the roadway, shoulder or pathway which the maximum speed limit is not more tan 50km/hr Statutory Each F 20 fee units 20 fee units Statutory Each F 5 fee units 5 fee units Consent for Works in Road Reserves - Minor Works* *Refer fees & charges webpage for 2015/16 fees No longer applicable Conducted on, or on any part of, the roadway, shoulder or pathway which the maximum speed limit is not more than 50km/hr Statutory Each F 11.5 fee units 11.5 fee units Not conducted on, or on any part of, the roadway, shoulder or pathway which the maximum speed limit is not more than 50km/hr Statutory Each F 6 fee units 6 fee units * New fee indexation as per Road Management (Works and Infrastructure) Regulations 2015 - notification received 20 June 2015 Printing Full Colour - Posters etc. AO Market Each T 27.00 33.00 22.22 A2 Market Each T 12.00 12.00 0.00 Black and White Print AO Market Each T 15.00 9.00 -40.00 A1 Market Each T 10.00 6.00 -40.00 A2 Market Each T 8.00 4.00 -50.00 Map Books Market Each T 10.00 10.00 0.00 PARKS & NATURAL RESERVES Category A Sites Bendigo Botanic Gardens - White Hills Community/General Event/Gathering (0-50 People) Accessible Function T 82.00 85.00 3.66 Community/General Event/Gathering (Above 50 People) Accessible Function T 87.00 90.00 3.45 Commercial/Private Event Accessible Function T 115.00 118.00 2.61 Bond for Events Accessible Function T 500.00 500.00 0.00 Bendigo Library Gardens Community/General Event/Gathering (0-50 People) Accessible Function T 82.00 85.00 3.66 Community/General Event/Gathering (Above 50 People) Accessible Function T 87.00 90.00 3.45 Commercial/Private Event Accessible Function T 115.00 118.00 2.61 Bond for Events Accessible Function T 500.00 500.00 0.00 Barrack Reserve Heathcote Community/ General Event/ Gathering Accessible Function T 82.00 85.00 3.66 Canterbury Gardens Eaglehawk Community/ General Event/ Gathering Accessible Function T 82.00 85.00 3.66 Commercial/ Private Event Accessible Function T 115.00 118.00 2.61 Bond for Events Accessible Function T 500.00 500.00 0.00 Charing Cross Paved Area Accessible Function T 82.00 85.00 3.66 Civic Gardens at Town Hall Community/General Event/Gathering (0-50 People) Accessible Function T 82.00 85.00 3.66 Community/General Event/Gathering (Above 50 People) Accessible Function T 87.00 90.00 3.45 Commercial/Private Event Accessible Function T 115.00 118.00 2.61 Bond for Events Accessible Function T 500.00 500.00 0.00 116 Greater Bendigo City Council Budget - 2015/16
APPENDIX F Presentation & Assets Fees and Charges Schedule 2015/2016 Unit Fee Program/Service Pricing Type* Unit of Measure GST Status (F) Free (T) Taxable 2014/15 (inc. GST) $ 2015/16 (inc. GST) $ % Change Conservatory Gardens (excludes Conservatory Building) Community/General Event/Gathering Accessible Function T 82.00 85.00 3.66 Commercial/Private Event Accessible Function T 115.00 118.00 2.61 Bond for Events Accessible Function T 500.00 500.00 0.00 Cooinda Park Kangaroo Flat Community/General Event/Gathering Accessible Function T 82.00 85.00 3.66 Commercial/Private Event Accessible Function T 115.00 118.00 2.61 Crook Street Park Strathdale Community/General Event/Gathering Accessible Function T 82.00 85.00 3.66 Commercial/Private Event Accessible Function T 115.00 118.00 2.61 Crusoe Reservoir Community/General Event/Gathering Accessible Function T 82.00 85.00 3.66 Commercial/Private Event Accessible Function T 115.00 118.00 2.61 George Lansell Gardens Community/General Event/Gathering Accessible Function T 82.00 85.00 3.66 Commercial/Private Event Accessible Function T 115.00 118.00 2.61 Bond for Events Accessible Function T 500.00 500.00 0.00 Gateway Park Kangaroo Flat Community/General Event/Gathering Accessible Function T 82.00 85.00 3.66 Commercial/Private Event Accessible Function T 115.00 118.00 2.61 Kennington Reservoir Community/General Event/Gathering Accessible Function T 82.00 85.00 3.66 Commercial/Private Event Accessible Function T 115.00 118.00 2.61 Upper Rosalind Park and Poppet Head Community/General Event/Gathering Accessible Function T 82.00 85.00 3.66 Commercial/Private Event Accessible Function T 115.00 118.00 2.61 Bond for Events Accessible Function T 500.00 500.00 0.00 Lower Rosalind Park - North & Fernery Community/General Event/Gathering Accessible Function T 82.00 85.00 3.66 Commercial/Private Event Accessible Function T 115.00 118.00 2.61 Bond for Events Accessible Function T 500.00 500.00 0.00 Lower Rosalind Park - South and Rotunda Community/General Event/Gathering Accessible Function T 82.00 85.00 3.66 Commercial/Private Event Accessible Function T 115.00 118.00 2.61 Bond for Commercial/ Private Events Accessible Function T 500.00 500.00 0.00 Hire of Rotunda Only Accessible Function T 82.00 85.00 3.66 Queen Victoria Gardens and Piazza Community/General Event/Gathering Accessible Function T 82.00 85.00 3.66 Commercial/Private Event Accessible Function T 115.00 118.00 2.61 Bond for Events Accessible Function T 500.00 500.00 0.00 Greater Bendigo City Council Budget - 2015/16 117
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City of Greater Bendigo Budget 2015
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TABLE OF CONTENTS Page Mayor’s In
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Mayor’s Introduction, Cr Peter Co
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3. Cash and Investments 50.00 48.15
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7. Strategic objectives 50.0 strate
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1. Linkage to the Council Plan This
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1.2 Vision and Values Council Visio
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2. Services, Initiatives and Servic
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4) Employ additional payroll staff
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2.3 Theme 3 - Presentation and Vibr
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18) Implement the Inclusion and Div
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Initiatives Services Group to assis
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34) Develop an Environmental Sustai
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3. Budget Influences This section s
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• The growing urban area means th
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To support requirements for new inf
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100,000 Rates & Charges Income Comp
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Community Welfare 344 350 6 Materna
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Budgeted expense 2015/16 Borrowing
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5. Analysis of Budgeted Cash Positi
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5.1.4 Cash and Cash Equivalents at
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Budgeted Capital Works 2015/16 by A
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6.2.1 Grants - Capital ($14.17 mill
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7.1.1 Current Assets ($1.88 million
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8. Strategic Resource Plan and Fina
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8.3 Key Financial Indicators The fo
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9. Rating Information This section
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The commercial/industrial propertie
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An additional recycle bin is availa
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• Infrastructure investment decis
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Appendices The following appendices
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APPENDIX A Comprehensive Income Sta
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APPENDIX A Statement of Changes in
Page 67 and 68:
APPENDIX A Statement of Capital Wor
Page 69 and 70: APPENDIX B Appendix B - Rates and C
Page 71 and 72: APPENDIX B 1.3 The proposed percent
Page 73 and 74: APPENDIX B 1.9 The proposed unit am
Page 75 and 76: APPENDIX B 2. Rates 2.1 Rates to be
Page 77 and 78: APPENDIX B General Rate Land is any
Page 79 and 80: APPENDIX B The differential rate wi
Page 81 and 82: APPENDIX B a. Assist Council to mee
Page 83 and 84: APPENDIX C Appendix C - Capital and
Page 85 and 86: Capital Works Area Project Descript
Page 87 and 88: APPENDIX C Capital Works Area Proje
Page 95 and 96: APPENDIX D Appendix D - Maps D - 1:
Page 97 and 98: APPENDIX D D - 2 COMMERCIAL/INDUSTR
Page 99 and 100: APPENDIX E Non-Renewal Business Cas
Page 101 and 102: APPENDIX E Part C: Deliverability T
Page 103 and 104: APPENDIX F City Futures Fees and Ch
Page 109 and 110: APPENDIX F Community Wellbeing Fees
Page 111 and 112: APPENDIX F Community Wellbeing Fees
Page 113 and 114: APPENDIX F Planning & Development F
Page 119: APPENDIX F Planning & Development F
Page 123 and 124: APPENDIX F Presentation & Assets Fe
Page 125 and 126: APPENDIX F Presentation & Assets Fe
Page 127 and 128: APPENDIX G Appendix G - Glossary of
Page 129 and 130: APPENDIX G Term Local Government (P
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City of Greater Bendigo Budget 2015/2016

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