Annual Plan 2016-17 - Approved by Council 27 June 2016
Kingborough Council 2016-17 Annual Plan
Kingborough Council 2016-17 Annual Plan
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KINGBOROUGH COUNCIL<br />
Budget <strong>2016</strong>/<strong>17</strong><br />
Arts & Culture - Operating Income/Expenses<br />
New Budget<br />
<strong>2016</strong>/<strong>17</strong><br />
<strong>Annual</strong> Budget<br />
2015/16<br />
Variance<br />
Income<br />
User Charges<br />
1.71.708.8087 Rental & Commission - Arts Hub 3,000 2,400 600<br />
Total 3,000 2,400 600<br />
Other Income<br />
1.71.718.8857 Program & Event Charges 3,600 0 3,600<br />
Total 3,600 0 3,600<br />
Total Income 6,600 2,400 4,200<br />
Expenses<br />
Employee Costs<br />
1.71.659.0000 Arts & Culture Employee Costs 82,513 74,352 (8,161)<br />
Total 82,513 74,352 (8,161)<br />
Materials and Contracts<br />
1.71.646.0000 Digital Hub 0 0 0<br />
1.71.659.0000 Arts & Culture 24,000 <strong>17</strong>,000 (7,000)<br />
1.71.659.6257 Hall Rental & Power 0 0 0<br />
1.71.659.XXXX Kingborough Art Prize 10,000 0 (10,000)<br />
Total 34,000 12,000 (<strong>17</strong>,000)<br />
Other Expenses<br />
1.71.659.0000 Arts & Culture - Other Expenses 2,400 4,000 1,600<br />
Total 2,400 9,000 1,600<br />
Total Expenses 118,913 95,352 (23,561)<br />
Arts & Culture Surplus/(Deficit) (112,313) (92,952) (19,361)<br />
Kingborough <strong>Council</strong> <strong>Annual</strong> <strong>Plan</strong> <strong>2016</strong>/<strong>17</strong> Page | 102<br />
<strong>Approved</strong> <strong>by</strong> <strong>Council</strong> on <strong>27</strong> <strong>June</strong> <strong>2016</strong>
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