KINGBOROUGH COUNCIL Budget <strong>2016</strong>/<strong>17</strong> Recreation & Reserves - Operating Income/Expenses New Budget <strong>2016</strong>/<strong>17</strong> <strong>Annual</strong> Budget 2015/16 Variance Income User Charges 1.58.708.8084 Charges - Rental Bicentenial Park 21,600 10,800 10,800 1.58.708.8086 Rental - Bruny 21,600 12,471 9,129 1.58.708.8090 Rental - Kingston & Blackmans Bay 7,200 13,397 (6,197) 1.58.708.8096 Rental - Taroona 1,200 0 1,200 1.58.708.8097 Charges - Twin Ovals 32,400 20,050 12,350 Total 84,000 56,718 <strong>27</strong>,282 Other Income 1.58.718.8<strong>27</strong>4 Sundry Receipts 0 3,600 (3,600) Total 0 3,600 (3,600) Total Income 84,000 60,318 23,682 Expenses Activities 1.58.442.0000 Event Support 15,700 11,400 (4,300) 1.58.444.0000 Litter Bins 11,760 11,760 0 1.58.446.0000 Rubbish Removal 0 0 0 1.58.500.0000 BBQ Maintenance 19,728 14,604 (5,124) 1.58.501.0000 DDA Access Improvements 0 20,000 20,000 1.58.505.0000 Former KHS site maintenance 30,996 40,000 9,004 1.58.507.0000 Graffitti Removal 5,000 2,400 (2,600) 1.58.510.0000 Garden Maintenance 159,996 151,776 (8,220) 1.58.511.0000 Grass Control 428,952 475,000 46,048 1.58.512.0000 Irrigation Systems - Installation & Maintenance 38,760 38,760 0 1.58.516.0000 Litter Collection 240,024 <strong>17</strong>2,344 (67,680) 1.58.518.0000 Maintenance of Cemeteries 12,000 6,000 (6,000) 1.58.520.0000 Maintenance of Grounds 391,884 357,540 (34,344) 1.58.522.0000 Park Infrastructure Maintenance 130,308 43,140 (87,168) 1.58.524.0000 Reserve Infrastructure Maintenance 223,260 343,956 120,696 NEW *****Reserve Fire Control 76,320 0 (76,320) NEW **** KWS Site Maintenance 44,167 0 (44,167) 1.58.530.0000 Playground Inspections <strong>17</strong>,320 12,132 (5,188) 1.58.532.0000 Playground Maintenance 59,928 57,864 (2,064) 1.58.533.0000 Toilet Cleaning 216,420 147,456 (68,964) 1.58.534.0000 Toilet Repairs 42,168 36,816 (5,352) 1.58.536.0000 Tree Inspections 29,978 19,056 (10,922) 1.58.538.0000 Tree Maintenance 297,895 241,308 (56,587) 1.50.539.0000 Tree Stump grinding 10,000 10,000 0 1.58.540.0000 Weed Control 0 16,320 16,320 1.58.546.0000 Track Maintenance 182,568 192,576 10,008 NEW****** -Vandalism 10,000 0 (10,000) Kingborough <strong>Council</strong> <strong>Annual</strong> <strong>Plan</strong> <strong>2016</strong>/<strong>17</strong> Page | 1<strong>17</strong> <strong>Approved</strong> <strong>by</strong> <strong>Council</strong> on <strong>27</strong> <strong>June</strong> <strong>2016</strong>
KINGBOROUGH COUNCIL Budget <strong>2016</strong>/<strong>17</strong> Recreation & Reserves - Operating Income/Expenses New Budget <strong>2016</strong>/<strong>17</strong> <strong>Annual</strong> Budget 2015/16 Variance Recreation & Reserves (Cont'd) Expenses Activities 1.58.570.0000 Sports Precinct 529,716 510,408 (19,308) 1.58.700.0000 Minor Infrastructure Upgrade 0 62,928 62,928 1.58.734.0000 Telephone - Charges 10,800 7,011 (3,789) Total 3,235,648 3,002,555 (233,093) Other Expenses 1.58.714.6262 Insurance Claims 2,400 2,400 0 Total 2,400 2,400 0 Depreciation 1.58.704.6216 Depreciation 618,000 543,525 (74,475) Total 618,000 543,525 (74,475) Total Expenses 3,856,048 3,548,480 (307,568) Recreation & Reserves Surplus/(Deficit) (3,772,048) (3,488,162) (283,886) Kingborough <strong>Council</strong> <strong>Annual</strong> <strong>Plan</strong> <strong>2016</strong>/<strong>17</strong> Page | 118 <strong>Approved</strong> <strong>by</strong> <strong>Council</strong> on <strong>27</strong> <strong>June</strong> <strong>2016</strong>
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