Annual Plan 2016-17 - Approved by Council 27 June 2016

KINGBOROUGH COUNCIL
Budget 2016/17
Environmental Services - Operating Income/Expenses
New Budget
2016/17
Annual Budget
2015/16
Variance
Income
User Charges
1.64.708.8102 Fees - Approvals 23,500 23,500 0
1.64.708.8110 Fees - Immunisation 15,700 15,700 0
1.64.708.8116 Fees - Sampling 3,500 3,500 0
1.64.708.8124 Licenses - Fees & Fines 54,000 54,000 0
Total 96,700 96,700 0
Other Income
1.64.718.8274 Sundry Receipts 1,200 1,200 0
Total 1,200 1,200 0
Total Income 97,900 97,900 0
Expenses
Employee Costs
1.64.604.0000 Environmental Health Employee Costs 496,203 454,560 (41,643)
Total 496,203 454,560 (41,643)
Materials and Contracts
1.64.602.6233 Energy & Emissions 2,000 2,000 0
1.64.602.6238 Environmental Programs 24,000 24,000 0
1.64.602.6200 Contracts - External 0 0 0
1.64.604.6158 Analysis Costs 9,600 9,600 0
1.64.604.6160 Antarctic Experience 6,000 6,000 0
1.34.604.6272 Legal Fees & Technical Advice 4,800 4,800 0
1.64.604.6288 New Equipment & Furniture 2,500 2,500 0
1.64.604.6310 Plant & Vehicle Costs - Internal 15,600 15,600 0
1.64.604.6336 Retainer - Medical Officer of Health 16,500 16,500 0
1.64.604.6379 Telephone - Charges 1,800 1,800 0
1.64.606.6258 Immunisation Costs 9,800 9,800 0
1.64.608.6320 Public Health & Education 1,000 1,000 0
Total 93,600 93,600 0
Other Expenses
Depreciation
1.64.704.6216 Depreciation 2,640 2,635 (5)
Total 2,640 2,635 (5)
Total Expenses 594,243 552,595 (41,647)
Environmental Services Surplus/(Deficit)\ (496,343) (454,695) (41,647)
Kingborough Council Annual Plan 2016/17 Page | 107
Approved by Council on 27 June 2016