Annual Plan 2016-17 - Approved by Council 27 June 2016
Kingborough Council 2016-17 Annual Plan
Kingborough Council 2016-17 Annual Plan
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
KINGBOROUGH COUNCIL<br />
Budget <strong>2016</strong>/<strong>17</strong><br />
Stormwater - 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 - Storwater Charge 945,000 0 945,000<br />
Total 945,000 0 945,000<br />
Expenses<br />
Stormwater Activities<br />
1.41.280.0000 Inspection & Site Checks 30,000 60,000 30,000<br />
1.41.282.0000 Manhole Construction 65,000 21,720 (43,280)<br />
1.41.284.0000 Pit Cleaning 65,000 64,992 (8)<br />
1.41.286.0000 Pipe Cleaning 70,000 72,600 2,600<br />
1.41.288.0000 Repairs of Pits 0 33,876 33,876<br />
1.41.290.0000 Repairs of Pipes 30,000 30,900 900<br />
1.41.292.0000 House Connections 20,000 18,000 (2,000)<br />
1.41.294.0000 Cleaning Gross Pollutant Traps 50,000 20,844 (29,156)<br />
1.41.296.0000 Pipeline Camera Inspections 24,000 25,740 1,740<br />
1.41.700.0000 Minor Infrastructure Upgrade 0 24,000 24,000<br />
Total 354,000 372,672 18,672<br />
Depreciation<br />
1.41.704.6216 Depreciation 846,000 773,779 (72,221)<br />
Total 846,000 773,779 (72,221)<br />
Total Expenses 1,200,000 1,146,451 (53,549)<br />
Stormwater Surplus/(Deficit) (255,000) (1,146,451) 891,451<br />
Kingborough <strong>Council</strong> <strong>Annual</strong> <strong>Plan</strong> <strong>2016</strong>/<strong>17</strong> Page | 120<br />
<strong>Approved</strong> <strong>by</strong> <strong>Council</strong> on <strong>27</strong> <strong>June</strong> <strong>2016</strong>
Change language