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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Summary:<br />
Light Fleet $ 325,000<br />
Roads (truck replacements) $ 894,000<br />
Small <strong>Plan</strong>t $ 54,000<br />
TOTAL $1,<strong>27</strong>3,500<br />
The expected cash flow from the sale of used plant is $260,000.<br />
Estimated <strong>Plan</strong>t Replacement Reserve Reconciliation:<br />
Opening Balance 1 July 2015 $ 662,000<br />
Add Depreciation 2015/16 $ 733,000<br />
Less Net Purchases 2015/16 $ 760,000<br />
Forecast Balance 30 <strong>June</strong> <strong>2016</strong> $ 635,000<br />
Add Depreciation <strong>2016</strong>/<strong>17</strong> $ 750,000<br />
Less Net Purchases proposed $1,013,000<br />
Estimated Balance 30 <strong>June</strong> 20<strong>17</strong> $ 372,000<br />
Kingborough <strong>Council</strong> <strong>Annual</strong> <strong>Plan</strong> <strong>2016</strong>/<strong>17</strong> Page | 46<br />
<strong>Approved</strong> <strong>by</strong> <strong>Council</strong> on <strong>27</strong> <strong>June</strong> <strong>2016</strong>
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