Annual Plan 2016-17 - Approved by Council 27 June 2016
Kingborough Council 2016-17 Annual Plan
Kingborough Council 2016-17 Annual Plan
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
KINGBOROUGH COUNCIL<br />
Budget <strong>2016</strong>/<strong>17</strong><br />
Private Works - 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 />
Other Income<br />
1.57.718.8242 Private Works Income 120,000 120,000 0<br />
1.57.724.8152 Reimbursement - State Government 540,000 300,000 240,000<br />
Total 660,000 420,000 240,000<br />
Total Income 660,000 420,000 240,000<br />
Expenses<br />
Materials and Contracts<br />
1.57.672.0000 Other Works 228,000 128,400 (99,600)<br />
1.57.232.0000 Bruny Main Road 300,000 222,000 (78,000)<br />
Total 528,000 350,400 (<strong>17</strong>7,600)<br />
Total Expenses 528,000 350,400 (<strong>17</strong>7,600)<br />
Private Works Surplus/(Deficit) 132,000 69,600 62,400<br />
Kingborough <strong>Council</strong> <strong>Annual</strong> <strong>Plan</strong> <strong>2016</strong>/<strong>17</strong> Page | 125<br />
<strong>Approved</strong> <strong>by</strong> <strong>Council</strong> on <strong>27</strong> <strong>June</strong> <strong>2016</strong>
Change language