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 />
Recreation & Reserves - 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 />
User Charges<br />
1.58.708.8084 Charges - Rental Bicentenial Park 21,600 10,800 10,800<br />
1.58.708.8086 Rental - Bruny 21,600 12,471 9,129<br />
1.58.708.8090 Rental - Kingston & Blackmans Bay 7,200 13,397 (6,197)<br />
1.58.708.8096 Rental - Taroona 1,200 0 1,200<br />
1.58.708.8097 Charges - Twin Ovals 32,400 20,050 12,350<br />
Total 84,000 56,718 <strong>27</strong>,282<br />
Other Income<br />
1.58.718.8<strong>27</strong>4 Sundry Receipts 0 3,600 (3,600)<br />
Total 0 3,600 (3,600)<br />
Total Income 84,000 60,318 23,682<br />
Expenses<br />
Activities<br />
1.58.442.0000 Event Support 15,700 11,400 (4,300)<br />
1.58.444.0000 Litter Bins 11,760 11,760 0<br />
1.58.446.0000 Rubbish Removal 0 0 0<br />
1.58.500.0000 BBQ Maintenance 19,728 14,604 (5,124)<br />
1.58.501.0000 DDA Access Improvements 0 20,000 20,000<br />
1.58.505.0000 Former KHS site maintenance 30,996 40,000 9,004<br />
1.58.507.0000 Graffitti Removal 5,000 2,400 (2,600)<br />
1.58.510.0000 Garden Maintenance 159,996 151,776 (8,220)<br />
1.58.511.0000 Grass Control 428,952 475,000 46,048<br />
1.58.512.0000 Irrigation Systems - Installation & Maintenance 38,760 38,760 0<br />
1.58.516.0000 Litter Collection 240,024 <strong>17</strong>2,344 (67,680)<br />
1.58.518.0000 Maintenance of Cemeteries 12,000 6,000 (6,000)<br />
1.58.520.0000 Maintenance of Grounds 391,884 357,540 (34,344)<br />
1.58.522.0000 Park Infrastructure Maintenance 130,308 43,140 (87,168)<br />
1.58.524.0000 Reserve Infrastructure Maintenance 223,260 343,956 120,696<br />
NEW *****Reserve Fire Control 76,320 0 (76,320)<br />
NEW **** KWS Site Maintenance 44,167 0 (44,167)<br />
1.58.530.0000 Playground Inspections <strong>17</strong>,320 12,132 (5,188)<br />
1.58.532.0000 Playground Maintenance 59,928 57,864 (2,064)<br />
1.58.533.0000 Toilet Cleaning 216,420 147,456 (68,964)<br />
1.58.534.0000 Toilet Repairs 42,168 36,816 (5,352)<br />
1.58.536.0000 Tree Inspections 29,978 19,056 (10,922)<br />
1.58.538.0000 Tree Maintenance 297,895 241,308 (56,587)<br />
1.50.539.0000 Tree Stump grinding 10,000 10,000 0<br />
1.58.540.0000 Weed Control 0 16,320 16,320<br />
1.58.546.0000 Track Maintenance 182,568 192,576 10,008<br />
NEW****** -Vandalism 10,000 0 (10,000)<br />
Kingborough <strong>Council</strong> <strong>Annual</strong> <strong>Plan</strong> <strong>2016</strong>/<strong>17</strong> Page | 1<strong>17</strong><br />
<strong>Approved</strong> <strong>by</strong> <strong>Council</strong> on <strong>27</strong> <strong>June</strong> <strong>2016</strong>
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