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 />
Transport - Operating Income/Expenses<br />
New Budget<br />
<strong>2016</strong>/<strong>17</strong><br />
<strong>Annual</strong> Budget<br />
2015/16<br />
Variance<br />
Transport (Cont'd)<br />
Road Activities<br />
1.40.250.0000 Reseal 0 358,620 358,620<br />
1.40.252.0000 Resheeting 0 0 0<br />
1.40.254.0000 Retaining Walls 12,000 8,280 (3,720)<br />
1.40.255.0000 Road Safety 0 20,796 20,796<br />
1.40.256.0000 Roadside Slashing 240,000 280,000 40,000<br />
1.40.258.0000 Signs 95,000 45,732 (49,268)<br />
1.40.260.0000 Storm Damage 30,000 51,492 21,492<br />
1.40.262.0000 Sweeping 132,000 116,376 (15,624)<br />
1.40.264.0000 Table Drains 0 328,032 328,032<br />
**New** Roundabout Maintenance 10,000 0 (10,000)<br />
**New** Traffic Island Maintenance 10,000 0 (10,000)<br />
**New** Pedestrian Crossing Maintenance 10,000 0 (10,000)<br />
**New** Linemaking 10,000 0 (10,000)<br />
1.40.266.0000 Tree Removal & Maintenance 190,000 189,600 (400)<br />
1.40.268.0000 Turning Bays 0 26,448 26,448<br />
1.40.<strong>27</strong>0.0000 Watercourses & Creeks 0 7,044 7,044<br />
1.40.<strong>27</strong>2.0000 Weed Spraying 60,000 80,000 20,000<br />
1.40.<strong>27</strong>8.0000 Rehabilitation 0 1,000 1,000<br />
1.40.350.6<strong>27</strong>4 Light & Power 500,000 569,652 69,652<br />
1.40.351.0000 Street Light Repairs 6,000 5,000 (1,000)<br />
1.40.700.0000 Minor Infrastructure Upgrade 0 39,950 39,950<br />
Total Road Expenses 3,697,000 3,991,929 294,929<br />
Bridge Activities<br />
1.42.202.0000 Boat Ramps 16,000 5,868 (10,132)<br />
1.42.300.0000 Bridge Deck Repairs 0 1,092 1,092<br />
1.42.302.0000 Bridge Handrail Repairs 5,000 3,996 (1,004)<br />
1.42.304.0000 Bridge Abutment Maintenance 0 7,500 7,500<br />
1.42.306.0000 Bridge General Maintenance 70,000 60,000 (10,000)<br />
1.42.308.0000 Bridge Sub-Structure Maintenance 0 3,230 3,230<br />
1.42.310.0000 Bridge Inspections 50,000 47,370 (2,630)<br />
1.42.312.0000 Jetty Maintenance 25,000 11,130 (13,870)<br />
1.42.314.0000 Jetty Inspections 0 300 300<br />
1.42.316.0000 Storm Damage Bridges 0 4,992 4,992<br />
Total Bridge Expenses 166,000 145,478 (20,522)<br />
Other Expenses<br />
1.40.714.6262 Insurance Claims 4,800 2,400 (2,400)<br />
1.40.734.0000 Telephone - Charges 12,000 6,000 (6,000)<br />
Total 16,800 8,400 (8,400)<br />
Kingborough <strong>Council</strong> <strong>Annual</strong> <strong>Plan</strong> <strong>2016</strong>/<strong>17</strong> Page | 122<br />
<strong>Approved</strong> <strong>by</strong> <strong>Council</strong> on <strong>27</strong> <strong>June</strong> <strong>2016</strong>
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