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

KINGBOROUGH COUNCIL
Budget 2016/17
Transport - Operating Income/Expenses
New Budget
2016/17
Annual Budget
2015/16
Variance
Income
Other Income
1.40.718.8208 Gravel Sales 0 5,610 (5,610)
1.40.718.8274 Sundry Receipts 0 526 (526)
Total 0 6,136 (6,136)
Total Income 0 6,136 (6,136)
Expenses
Road Activities
1.40.200.0000 Agricultural Drains 20,000 22,464 2,464
1.40.201.0000 Asphalt Corrections 0 139,797 139,797
1.40.204.0000 Bus Stop & Shelter Maintenance 0 1,020 1,020
1.40.205.0000 Crack Sealing 0 11,400 11,400
1.40.206.0000 Crossover Repairs 12,000 28,800 16,800
1.40.208.0000 Culvert Cleaning 45,000 50,604 5,604
1.40.210.0000 Culvert Replacement 50,000 46,512 (3,488)
1.40.212.0000 Dead Animal Removal 7,000 4,020 (2,980)
1.40.214.0000 Drainage - Easements 30,000 13,280 (16,720)
1.40.216.0000 Footpath Inspection 20,000 18,744 (1,256)
1.40.218.0000 Footpath Repair 190,000 256,980 66,980
1.40.219.0000 Graffiti Removal 0 1,368 1,368
1.40.220.0000 Grading 0 244,512 244,512
1.40.221.0000 Gravel Shoulders 0 94,032 94,032
1.40.222.0000 Guide Posts 70,000 19,610 (50,390)
1.40.224.0000 Handrails & Guardrails 65,000 10,404 (54,596)
1.40.225.0000 Illegal Dumping of Rubbish 8,000 5,000 (3,000)
1.40.226.0000 Inspection & Site Checks 0 81,672 81,672
** New** KWS Site Maintenance 20,000 0 (20,000)
1.40.228.0000 Kerb & Gutter Maintenance 65,000 73,080 8,080
** New** Sealed - Major Repairs 150,000 0 (150,000)
** New** Sealed - Minor Repairs 300,000 0 (300,000)
** New** Sealed - Asphalt Corrections 140,000 0 (140,000)
** New** Sealed - Edge Break Repairs 100,000 0 (100,000)
** New** Sealed - Pothole Repairs 100,000 0 (100,000)
** New** Sealed - Shoulder Reinstatement 170,000 0 (170,000)
** New** Sealed - Shoulder Grading 110,000 0 (110,000)
** New** Sealed - Table Drain Maintenance 120,000 0 (120,000)
** New** Unsealed - Maintenance Grading 280,000 0 (280,000)
** New** Unsealed - Road Safety 120,000 0 (120,000)
** New** Unsealed - Table Drains 100,000 0 (100,000)
** New** Unsealed - Road Surface Repairs 100,000 0 (100,000)
1.40.230.0000 Litter Bin Repairs & Purchase 0 0 0
1.40.234.0000 Major Pavement Repairs - Sealed 0 429,788 429,788
1.40.235.0000 Major Pavement Repairs - Unsealed 0 48,852 48,852
1.40.238.0000 Minor Traffic Management 0 77,000 77,000
1.40.244.0000 Potholing 0 184,968 184,968
Kingborough Council Annual Plan 2016/17 Page | 121
Approved by Council on 27 June 2016