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

KINGBOROUGH COUNCIL
Budget 2016/17
Natural Resource Management - Operating Income/Expenses
New Budget
2016/17
Annual Budget
2015/16
Variance
Income
Transfers
1.63.724.8191 Contributions - NRM 45,000 0 45,000
Total 45,000 0 45,000
Total Income 45,000 0 45,000
Expenses
Employee Costs NRM
1.63.540.0000 Weed Control Employee Costs 140,528 60,480 (80,048)
1.63.541.000 NRM Project 0 0 0
1.63.544.0000 NRM/Bushcare Employee Costs 353,420 201,414 (152,006)
1.63.551.000 Climate Change 0 0 0
1.63.603.0000 D’Entrecasteaux Channel Environmental Project 0 59,226 59,226
Total 493,948 321,120 (172,827)
Materials and Contracts
1.63.540.0000 Weed Control 40,000 28,000 (12,000)
1.63.541.0000 NRM Projects 12,000 0 (12,000)
1.63.544.0000 NRM/Bushcare 89,000 84,000 (5,000)
1.63.551.0000 Climate Change 85,000 90,000 5,000
1.63.562.0000 Coastal Hazard Project 0 0 0
1.64.603.0000 D’Entrecasteaux Channel Environmental Project 50,000 25,000 (25,000)
1.64.605.0000 Kingborough Cat Control Project 45,500 20,000 (25,500)
Total 321,500 249,000 (74,500)
Other Expenses
1.63.540.0000 Weed Control - Other Expenses 0 2,000 0
1.63.544.0000 NRM/Bushcare - Other Expenses 0 0 350
1.63.551.0000 Climate Change 0 0 350
1.63.562.0000 Coastal Hazards Project 55,000 68,000 13,000
Total 55,000 68,000 13,700
Total Expenses 870,448 638,120 (233,627)
Natural Resource Management Surplus/(Deficit) (825,448) (638,120) (188,627)
Kingborough Council Annual Plan 2016/17 Page | 109
Approved by Council on 27 June 2016