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 />
Kerbside Collection - 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 />
Rates<br />
1.06.720.8012 Rates - Garbage Collection 2,026,000 1,830,430 195,570<br />
Total 2,026,000 1,830,430 195,570<br />
User Charges<br />
1.06.708.8070 Charges 4,800 3,600 1,200<br />
Total 4,800 3,600 1,200<br />
Total Income 2,030,800 1,834,030 196,770<br />
Expenses<br />
Materials and Contracts<br />
1.06.010.0000 Garbage Removal 555,000 540,000 (15,000)<br />
1.06.011.0000 Disposal Fees (KWS) 540,000 524,000 (16,000)<br />
1.06.012.0000 Kerbside Recycling 366,000 356,000 (10,000)<br />
1.06.014.0000 Recycling Crates 0 0 0<br />
Total 1,461,000 1,420,000 (41,000)<br />
Oncosts<br />
1.06.880.6296 Oncosts-Administration 2<strong>27</strong>,500 2<strong>27</strong>,500 0<br />
1.06.880.6300 Oncosts - Works 168,000 168,000 0<br />
Total 395,500 395,500 0<br />
Total Expenses 1,856,500 1,815,500 (41,000)<br />
Kerbside Collection Surplus/(Deficit) <strong>17</strong>4,300 18,530 155,770<br />
Kingborough <strong>Council</strong> <strong>Annual</strong> <strong>Plan</strong> <strong>2016</strong>/<strong>17</strong> Page | 114<br />
<strong>Approved</strong> <strong>by</strong> <strong>Council</strong> on <strong>27</strong> <strong>June</strong> <strong>2016</strong>
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