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 Goornong/Strathfieldsaye Transfer Stations Domestic Garbage Bag Accessible Domestic Bag T 2.00 2.00 0.00 Car Boot Accessible Car Boot T 19.00 24.00 26.32 Trailer/Ute/Van Load Accessible Trailer etc T 33.00 48.00 45.45 Tandem Trailer Accessible Load T 61.00 110.00 Fridges /Airconditioners/Freezers Accessible Each T 15.00 15.00 0.00 Mattresses Accessible Each T 10.00 10.00 0.00 Computer monitors/televisions Accessible Each T 10.00 10.00 0.00 Heathcote Landfill Garbage Bag Accessible Each T 2.00 2.00 0.00 Car Only Accessible Load T 19.00 21.00 10.53 Trailer, Ute, Van Accessible Load T 33.00 36.00 9.09 Tandem Trailer Accessible Load T 61.00 76.00 24.59 Green, Car Only Accessible Load T 6.00 6.00 0.00 Green, Trailer, Ute, Van Accessible Load T 10.00 10.00 0.00 Green, Truck, Tandem Accessible Load T 22.00 22.00 0.00 Green Commercial Accessible Cubic Metre T 10.50 10.50 0.00 Industrial,Commercial Accessible Cubic Metre T 32.00 33.00 3.13 Car Bodies Accessible Each T 25.00 25.00 0.00 Car, Ute Tyres Accessible Tyre T 6.00 6.00 0.00 Light Commercial Tyres Accessible Tyre T 10.00 10.00 0.00 Truck Tyres Accessible Tyre T 20.00 21.00 5.00 Tractor Tyres Accessible Tyre T 50.00 51.50 3.00 Other Tyres Accessible Tyre T POA POA POA Fridges /Airconditioners/Freezers Accessible Each T 15.00 15.00 0.00 Mattresses Accessible Each T 10.00 10.00 0.00 Computer monitors/Televisions Accessible Each T 10.00 10.00 0.00 LIVESTOCK EXCHANGE Cattle Yard Dues Full Cost Per head T 8.30 8.63 3.98 Cow and Calf Yard Dues Full Cost Per head T 9.65 10.04 4.04 Bull Yard Dues Full Cost Per head T 10.45 10.87 4.02 Calf Yard Dues Full Cost Per head T 1.35 1.40 3.70 Sheep and Lamb Yard Dues Full Cost Per head T 0.67 0.70 4.48 Pig Yard Dues Full Cost Per head T 1.65 1.65 0.00 Market Fee Sheep & lambs Full Cost Dist over 6 Agts T 2,610.00 2,715.00 4.02 AV Data Full Cost Per minute T 1.20 1.25 4.17 Rental of Pig Pavilion Full Cost Per month T 210.00 215.00 2.38 Pig Sale Full Cost Per sale T 345.00 345.00 0.00 Store Sales Cattle - Market fee Full Cost Per head T 1.30 1.35 3.85 Dist over Store Sales Sheep Fee Full Cost operating T 1,265.00 1,315.60 4.00 Agents Paddocking Fees Sheep & Lambs Outwards Full Cost Per head per day T 0.10 0.10 0.00 120 Greater Bendigo City Council Budget - 2015/16
APPENDIX F Presentation & Assets Fees and Charges Schedule 2015/2016 Unit Fee Program/Service GST Status 2014/15 2015/16 Pricing Unit of % Change (F) Free (inc. GST) (inc. GST) Type* Measure (T) Taxable $ $ Paddocking Fees Sheep & Lambs Inwards Full Cost Per head T 0.05 0.05 0.00 Sheep loading fee Full Cost Per head T 0.10 0.10 0.00 Truck Wash Keys Full Cost Each 35.00 35.00 0.00 Complex Hire - Full Day Full Cost Day T 400.00 415.00 3.75 Complex Hire - Half Day Full Cost 1/2 Day T 200.00 210.00 5.00 Complex Hire - Conference Room Full Cost Weekday T 175.00 185.00 5.71 Complex Hire - Conference Room - Weekends Full Cost Weekend T 400.00 415.00 3.75 Complex Hire hourly rate Full Cost Per hour T 15.00 15.00 0.00 Agents Flagfall Sheep Full Cost Dist over 6 Agts T 54.00 54.00 0.00 Canteen Rental Per Week Full Cost Weekly T 75.00 78.00 4.00 Paddocking Fees Cattle Full Cost Per head per day T 2.00 2.00 0.00 Market Fee Cattle Full Cost Dist over 6 Agts T 2,434.00 2,531.00 3.99 Agents Flagfall Cattle(Rental) Full Cost Dist over 6 Agts T 51.00 51.00 0.00 Agents Flagfall Pigs (Rental) Full Cost Dist over 2 Agts T 19.00 19.00 0.00 RFID Replacement Full Cost Device T 20.00 20.00 0.00 Unfit Livestock Disposal Fee Full Cost Animal T 55.00 57.00 3.64 Unfit Livestock Disposal Fee - Selling Pen Full Cost Per head T 110.00 114.00 3.64 Office Rental - MLA Full Cost Per month T 115.00 115.00 0.00 Office Rental - Wignalls Full Cost Per month T 92.00 92.00 0.00 Office Rental - BASA Full Cost Per month T 92.00 92.00 0.00 Note: Currently only 6 agents operate at the Livestock Exchange Greater Bendigo City Council Budget - 2015/16 121
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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
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APPENDIX A Statement of Capital Wor
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APPENDIX B Appendix B - Rates and C
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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 121 and 122: APPENDIX F Presentation & Assets Fe
Page 123: 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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