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

KINGBOROUGH COUNCIL
Budget 2016/17
Halls & Buildings - Operating Income/Expenses
New Budget
2016/17
Annual Budget
2015/16
Variance
Income
User Charges
1.56.708.8086 Rental - Bruny 600 170 430
1.56.708.8088 Rental - Kettering South 1,800 1,949 (149)
1.56.708.8090 Rental - Kingston & Blackmans Bay 25,200 23,664 1,536
1.56.708.8092 Rental - Margate & Snug 9,000 6,603 2,397
1.56.708.8094 Rental - Sandfly & Longley 600 1,815 (1,215)
1.56.708.8096 Rental - Taroona 6,600 2,900 3,700
1.56.728.8091 Rental - 98 Beach Road Kingston 26,400 18,168 8,232
1.56.728.8093 Rental - Dennes Point Hall 18,000 14,700 3,300
1.56.728.8322 Rental - Housing BBWWTP 14,400 17,655 (3,255)
Total 102,600 87,625 14,975
Contributions
1.56.718.8188 Contributions 0 0 0
Total 0 0 0
Other Income
1.56.718.8203 Forfeited Deposits 0
1.56.718.8274 Sundry Receipts 0 1,500 (1,500)
Total 0 1,500 (1,500)
Total Income 102,600 89,125 13,475
Expenses
Employee Costs
1.56.164.0000 Halls & Buildings Employee Costs 52,070 40,920 (11,150)
Total 52,070 40,920 (11,150)
Activities
1.56.164.6170 Building Maintenance - CC 60,000 72,000 12,000
1.56.164.6182 Cleaning - CC 12,000 14,640 2,640
1.56.164.6274 Light & Power - CC 63,000 82,308 19,308
1.56.480.0000 Hall Scheduled Maintenance 96,792 81,192 (15,600)
1.56.482.0000 Hall Unscheduled Maintenance 61,200 61,200 0
1.56.483.0000 Hall Cleaning 27,540 11,016 (16,524)
1.56.484.0000 Hall Toilet Cleaning 0 16,524 16,524
1.56.485.0000 Hall Toilet Repairs 12,000 12,840 840
1.56.486.0000 Hall Upgrading 0 15,600 15,600
1.56.488.0000 General Building Maintenance 132,288 112,320 (19,968)
1.56.489.0000 Asbestos Audit 0 0 0
1.56.490.0000 98 Beach Road - FDC 6,000 3,876 (2,124)
Total 470,820 483,516 12,696
Kingborough Council Annual Plan 2016/17 Page | 115
Approved by Council on 27 June 2016