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 />
Works - 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 />
Other Income<br />
1.84.718.8<strong>27</strong>4 Sundry Receipts 0 2,487 (2,487)<br />
Total 0 2,487 (2,487)<br />
Oncosts<br />
1.84.884.8158 Oncost Recovery - Kerbside Garbage 168,000 168,000 0<br />
Total 168,000 168,000 0<br />
Transfers<br />
1.84.884.8166 Oncost Recovery - Private Works 0 0 0<br />
Total 0 0 0<br />
Total Income 168,000 <strong>17</strong>0,487 (2,487)<br />
Expenses<br />
Employee Costs<br />
1.84.686.0000 Depot Employee Costs 485,553 425,400 (60,153)<br />
Total 485,553 425,400 (60,153)<br />
Materials and Contracts<br />
1.84.686.6<strong>17</strong>0 Building Maintenance 40,000 33,940 (6,060)<br />
1.84.686.6182 Cleaning 7,200 7,620 420<br />
1.84.686.6240 Equipment Maintenance 1,800 810 (990)<br />
1.84.686.6<strong>27</strong>4 Light & Power 30,000 35,280 5,280<br />
1.84.686.6288 New Equipment & Furniture 2,400 870 (1,530)<br />
1.84.686.6310 <strong>Plan</strong>t & Vehicle Costs - Internal 38,400 37,740 (660)<br />
1.84.686.6352 Stationery 4,800 5,120 320<br />
1.84.686.6379 Telephone - Charges 6,000 5,140 (860)<br />
Total 130,600 126,520 (4,080)<br />
Other Expenses<br />
1.84.686.6372 Sundry 3,600 3,680 80<br />
Total 3,600 3,680 80<br />
Depreciation<br />
1.84.704.6216 Depreciation 36,000 32,887 (3,113)<br />
Total 0 0 0<br />
Total Expenses 655,753 588,487 (67,266)<br />
Works Surplus/(Deficit) (487,753) (418,000) (69,753)<br />
Kingborough <strong>Council</strong> <strong>Annual</strong> <strong>Plan</strong> <strong>2016</strong>/<strong>17</strong> Page | 113<br />
<strong>Approved</strong> <strong>by</strong> <strong>Council</strong> on <strong>27</strong> <strong>June</strong> <strong>2016</strong>
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