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

KINGBOROUGH COUNCIL
Budget 2016/17
Solid Waste - Operating Income/Expenses
New Budget
2016/17
Annual Budget
2015/16
Variance
Income
Rates
1.49.720.8015 Rates - Solid Waste 0 1,040,000 (1,040,000)
Total 0 1,040,000 (1,040,000)
User Charges
1.49.708.8070 Charges 24,000 24,000 0
Total 24,000 24,000 0
Other Income
1.49.708.8274 Sundry Receipts 0 10,200 (10,200)
Total 0 10,200 (10,200)
Total Income 24,000 1,074,200 (1,050,200)
Expenses
Activities
1.49.400.0000 Barretta Site Maintenance 30,000 30,000 0
1.49.400.6274 Light & Power 12,000 23,100 11,100
1.49.401.0000 Barretta Site Rehabilitation 0 100,000 100,000
1.49.406.0000 Greenwaste - Barretta/Bruny Charges 42,000 40,000 (2,000)
1.49.415.0000 Bin Transfer to Barretta 48,000 78,000 30,000
1.49.416.0000 Transfer Station - Bruny 192,000 78,000 (114,000)
1.49.420.6344 Southern Waste Strategy Levy 30,000 32,000 2,000
1.49.421.0000 Barretta Building Maintenance 6,000 8,000 2,000
1.49.705.0000 Environmental Costs 84,000 60,000 (24,000)
Total 444,000 449,100 5,100
Depreciation
1.49.704.6216 Depreciation 117,000 105,798 (11,203)
Total 117,000 105,798 (11,203)
Total Expenses 561,000 554,898 (6,103)
Solid Waste Surplus/(Deficit) (537,000) 519,303 (1,056,303)
Kingborough Council Annual Plan 2016/17 Page | 119
Approved by Council on 27 June 2016