KINGBOROUGH COUNCIL Budget <strong>2016</strong>/<strong>17</strong> Transport - Operating Income/Expenses New Budget <strong>2016</strong>/<strong>17</strong> <strong>Annual</strong> Budget 2015/16 Variance Depreciation 1.40.704.6216 Depreciation 5,157,000 4,139,030 (1,0<strong>17</strong>,970) 1.42.704.6216 Depreciation 267,000 237,206 (29,794) Total 5,424,000 4,376,235 (1,047,765) Total Expenses 9,303,800 8,522,042 (781,758) Transport Surplus/(Deficit) (9,303,800) (8,515,906) (787,894) Kingborough <strong>Council</strong> <strong>Annual</strong> <strong>Plan</strong> <strong>2016</strong>/<strong>17</strong> Page | 123 <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> <strong>Plan</strong>t, Vehicles & Equipment - Operating Income/Expenses New Budget <strong>2016</strong>/<strong>17</strong> <strong>Annual</strong> Budget 2015/16 Variance Income Internal Charges 1.86.718.8210 Hire Charges - Internal <strong>Plan</strong>t & Vehicles 1,650,000 1,524,000 126,000 Total 1,650,000 1,524,000 126,000 Other Income 1.86.724.8156 Reimbursements 15,000 12,000 3,000 1.86.718.8<strong>27</strong>4 Sundry Receipts 6,000 6,000 0 Total 21,000 18,000 3,000 Total Income 1,671,000 1,542,000 129,000 Expenses Employee Costs 1.86.690.0000 Workshop Employee Costs 108,947 138,<strong>27</strong>6 29,329 Total 108,947 138,<strong>27</strong>6 29,329 Materials and Contracts 1.86.690.6110 Insurance - Motor Vehicle 45,000 47,400 2,400 1.86.690.6200 Contracts - External 18,000 9,156 (8,844) 1.86.690.6252 Fuel and Oil 258,000 257,300 (700) 1.86.690.XXXX GPS Tracker 6,000 0 (6,000) 1.86.690.6<strong>27</strong>8 Materials 81,600 83,940 2,340 1.86.690.6280 Mechanical Workshop Equipment 12,000 16,470 4,470 1.86.690.6286 Motor Vehicle Registration 77,000 69,996 (7,004) 1.86.690.6302 Parts 110,400 110,664 264 1.86.690.6310 <strong>Plan</strong>t & Vehicle Costs - Internal 24,000 <strong>27</strong>,500 3,500 1.86.690.6342 Servicing & Repairs - External 93,600 93,780 180 1.86.690.6386 Tyres and Tubes 54,000 53,340 (660) 1.86.690.6404 Workshop Consumables 14,400 13,980 (420) 1.86.690.6406 Workshop Expenses 26,400 10,410 (15,990) 1.86.692.6326 Radio Licences & Repairs 7,200 7,000 (200) 1.86.692.6328 Radio Sites - Maintenance 1,200 1,220 20 Total 828,800 802,156 (26,644) Other Expenses 1.86.690.6372 Sundry 3,600 530 (3,070) 1.86.704.6216 Depreciation 744,000 693,989 (50,011) Total 744,000 693,989 (50,011) Total Expenses 1,688,947 1,639,451 (49,496) <strong>Plan</strong>t, Vehicles & Equipment Surplus/(Deficit) (<strong>17</strong>,947) (97,451) 79,504 Kingborough <strong>Council</strong> <strong>Annual</strong> <strong>Plan</strong> <strong>2016</strong>/<strong>17</strong> Page | 124 <strong>Approved</strong> <strong>by</strong> <strong>Council</strong> on <strong>27</strong> <strong>June</strong> <strong>2016</strong>
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