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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4.11 Expenditure<br />
This section analyses the expected expenditure of <strong>Council</strong> for <strong>2016</strong>/<strong>17</strong>. The table and graph below<br />
detail <strong>Council</strong>’s key expenditure items over a two year period.<br />
Budget<br />
Forecast<br />
<strong>2016</strong>/<strong>17</strong> 2015/16 Variance<br />
Expenditure Type Ref $'000 $'000 $'000<br />
Depreciation 4.12 8,378 7,992 386<br />
Employee Costs 4.13 13,879 13,099 780<br />
Materials &Contracts 4.14 9,165 8,978 187<br />
Other Expenses 4.14 3,673 3,664 9<br />
Levies to State Government 4.15 1,402 1,350 52<br />
Total Operating Expenditure 36,497 35,083 1,414<br />
Borrowing Costs 4.16 114 - 114<br />
Total Expenditure 36,611 35,083 1,528<br />
Kingborough <strong>Council</strong> <strong>Annual</strong> <strong>Plan</strong> <strong>2016</strong>/<strong>17</strong> Page | 39<br />
<strong>Approved</strong> <strong>by</strong> <strong>Council</strong> on <strong>27</strong> <strong>June</strong> <strong>2016</strong>
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