Annual Plan 2016-17 - Approved by Council 27 June 2016

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KINGBOROUGH COUNCIL Budget 2016/17 Governance - Operating Income/Expenses New Budget 2016/17 Annual Budget 2015/16 Variance Income Rates 1.02.720.8014 Rates - General 20,564,000 19,733,099 830,901 Total 20,564,000 19,733,099 830,901 Reimbursements 1.02.726.8050 Remissions - Reimbursed Government 1,090,000 1,090,000 0 Total 1,090,000 1,090,000 0 Government Grants 1.34.710.8284 Grant - Capital Works 1,316,000 400,000 916,000 1.34.710.8294 Grant - Grants Commission 2,096,000 2,036,000 60,000 Total 3,412,000 2,436,000 976,000 Contributions 1.34.718.8196 Contributions - Public Open Space 180,000 0 180,000 1.34.718.8197 Contributions - Tree Preservation 36,000 0 36,000 1.34.718.8198 Contributions - Capital Works 0 0 0 Total 216,000 0 216,000 Proceeds of Sale of Assets 1.34.718.8244 Proceed from Sale of Assets 0 0 0 Total 0 0 0 Dividends 1.02.718.8204 TasWater-Dividends 1,848,000 1,800,000 48,000 Total 1,848,000 1,800,000 48,000 Other Income 1.02.720.8000 Interest on Overdue Rates 72,000 72,000 0 1.34.718.8227 KWS Corporate Support & Dividend 80,000 50,004 29,996 1.34.718.8274 Sundry Receipts 6,000 600 5,400 1.34.718.8234 Motor Tax Reimbursement 125,000 125,000 0 Total 283,000 247,604 35,396 Transfers 1.34.900.8176 Corporate Support - FDC & Manor Gardens 120,000 120,000 0 Total 120,000 120,000 0 Total Income 27,533,000 25,570,703 2,106,297 Kingborough Council Annual Plan 2016/17 Page | 89 Approved by Council on 27 June 2016
KINGBOROUGH COUNCIL Budget 2016/17 Governance - Operating Income/Expenses New Budget 2016/17 Annual Budget 2015/16 Variance Governance (Cont'd) Expenses Elected Members Other Expenses 1.34.168.6080 Council Functions 15,000 15,000 0 1.34.168.6084 Councillors Allowances 360,000 360,000 0 1.34.168.6086 Councillors Conferences 15,600 15,600 0 1.34.168.6088 Councillors Expenses 24,000 33,600 9,600 1.34.168.6090 Councillors P.A. Insurance 1,500 1,000 (500) 1.34.168.6092 Elections 16,000 15,000 (1,000) 1.34.168.6094 Mayoral Donations 6,000 6,000 0 1.34.168.6206 Courier Services 1,800 3,600 1,800 1.34.168.6310 Plant & Vehicle Costs - Internal 7,200 7,200 0 Total Elected Members 447,100 457,000 9,900 Civic Other Expenses 1.34.670.6178 Channel Folk Museum 11,000 10,000 (1,000) 1.34.670.6219 Derwent Estuary Monitoring Cont. 25,000 25,000 0 1.34.670.6224 Display Art Acquisition 5,000 5,000 0 1.34.670.6225 Abel Tasman Art Prize 7,000 7,000 0 1.34.670.6226 Donations 10,000 10,000 0 1.34.670.6267 K Comm Enterprise Centre 35,000 25,000 (10,000) 1.34.670.6275 Loan Repayment - Bowls Club 22,500 21,600 (900) 1.34.670.6345 Southern Metro Bicycle Prog 12,000 12,000 0 Total Civic 127,500 115,600 (11,900) Executive Management Employee Costs 1.34.162.0000 Governance Employee Costs 644,828 557,640 (87,188) 1.34.163.0000 Former Kingston High School Site Employee Cost 0 0 0 Total 644,828 557,640 (87,188) Materials and Contracts 1.34.162.6288 New Equipment & Furniture 1,200 1,200 0 1.34.162.6310 Plant & Vehicle Costs - Internal 18,000 12,000 (6,000) 1.34.163.0000 Former Kingston High School Site Materials 6,000 0 (6,000) Total 25,200 13,200 (12,000) Kingborough Council Annual Plan 2016/17 Page | 90 Approved by Council on 27 June 2016
Page 2 and 3:
Table of Contents Table of Contents
Page 4 and 5:
Mayor’s Introduction I trust King
Page 6 and 7:
Estimates Process This section list
Page 8 and 9:
1.2 Our Purpose Our Vision: Our vis
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Strategic Outcomes 1.1 A connected,
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Climate related events and weather
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eview the way tourism is marketed w
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information about the implications
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2. Key Corporate Functions and Stra
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6.3.2.4 Review existing by-laws and
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2.3 Community Planning and Developm
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4.3.2.3 Provide up to date informat
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2.3.1.6 Prepare and maintain Counci
Page 28 and 29:
Wildlife Habitat. 6.3.2.2 Determine
Page 30 and 31:
Stormwater Transport Private Works
Page 32 and 33:
3. Estimate Influences This section
Page 34 and 35:
Estimates Analysis 4. Analysis of O
Page 36 and 37:
4.2 Estimated Operating Statement S
Page 38 and 39:
4.4 Rates and Levies The graph belo
Page 40 and 41:
4.6 Grants - Operating Operating gr
Page 42 and 43: 4.11 Expenditure This section analy
Page 44 and 45: Program Area 2016/17 Governance 4.0
Page 46 and 47: 5. Analysis of Estimated Cash Posit
Page 48 and 49: 5.7 Statutory Reserves Statutory re
Page 50 and 51: 6. Analysis of Estimated Financial
Page 52 and 53: 7. Key Financial Indicators 7.1 Key
Page 54 and 55: 7.5 Asset Sustainability Ratio The
Page 56 and 57: A summary of the budget allocations
Page 58 and 59: 8.1.1 Roads, Bridges and Jetties ($
Page 60 and 61: APPENDIX A FINANCIAL STATEMENTS KIN
Page 62 and 63: KINGBOROUGH COUNCIL STATEMENT OF CA
Page 64 and 65: OTHER 16/17 17/18 18/19 19/20 20/21
Page 66 and 67: ROADS, BRIDGES, AND JETTIES 16/17 1
Page 68 and 69: PROPERTY 16/17 17/18 18/19 19/20 20
Page 70 and 71: STORMWATER 16/17 17/18 18/19 19/20
Page 72 and 73: Appendix C Rates Resolutions 1. ANN
Page 74 and 75: 10. RATES RESOLUTION - PART 5C Purs
Page 76 and 77: Appendix D Fees and Charges Schedul
Page 78 and 79: 3) BUILDING FEES (Continued) FEE 20
Page 80 and 81: 5) ENVIRONMENTAL HEALTH FEES (Conti
Page 82 and 83: 12) BRUNY TRANSFER STATION FEES (Co
Page 84 and 85: 13) HIRE CHARGES FOR HALLS (Continu
Page 86 and 87: 15) SPORTS CENTRE CHARGES (Continue
Page 88 and 89: 16) ANIMAL FEES & CHARGES (Continue
Page 90 and 91: 24) MANOR GARDENS FEES FEE 2015/16
Page 94 and 95: KINGBOROUGH COUNCIL Budget 2016/17
Page 98 and 99: KINGBOROUGH COUNCIL Budget Permanen
Page 128: KINGBOROUGH COUNCIL Budget 2016/17
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Annual Plan 2016-17 - Approved by Council 27 June 2016

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