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

KINGBOROUGH COUNCIL
Budget 2016/17
Governance - Operating Income/Expenses
New Budget
2016/17
Annual Budget
2015/16
Variance
Governance (Cont'd)
Other Expenses
1.34.162.6152 Advertising & Marketing 30,000 30,000 0
1.34.162.6153 Kingborough News & Snapshot 24,000 30,000 6,000
1.34.162.6185 Community Consultation 10,200 7,000 (3,200)
1.34.162.6196 Conferences & Seminars 6,000 6,000 0
1.34.162.6198 Consultancy Services 36,000 36,000 0
1.34.162.6270 Legal Fees & Retainers 10,000 10,000 0
1.34.162.6273 Land Development 0 0 0
1.34.162.6348 Staff Functions 3,000 3,000 0
1.34.162.6372 Sundry 12,000 12,000 0
1.34.162.6379 Telephone 3,600 3,600 0
1.34.653.0000 Information for Residents 0 5,000 5,000
Total Executive Management 134,800 142,600 7,800
Other Council Governance
Other Expenses
1.02.726.6070 Remissions - Council Other 60,000 90,000 30,000
1.02.726.6073 Remissions - Fire Pensioner 44,000 44,000 0
1.02.726.6074 Remissions - Government 1,090,000 1,088,000 (2,000)
1.34.162.6161 Audit Committee 42,000 42,000 0
1.34.162.6269 Land Tax 240,000 240,000 0
1.34.162.6271 Water & Sewerage Rates 219,000 225,000 6,000
1.34.162.6364 Subscriptions - Other 2,500 2,500 0
1.34.162.6366 Subscriptions - STCA 25,000 24,000 (1,000)
1.34.162.6368 Subscriptions - LGAT 65,000 60,000 (5,000)
1.34.162.6398 Voluntary Amalgamation Analysis 0 25,000 25,000
Total Other Council Governance 1,787,500 1,840,500 53,000
Assets Retired
New****** Carrying Amount of Assets Retired 700,000 0 (700,000)
Total 700,000 0 (700,000)
Depreciation
1.34.704.6216 Depreciation 67,200 63,003 (4,197)
Total 67,200 63,003 (4,197)
Total Expenses 3,934,128 3,189,543 (744,585)
Governance Surplus/(Deficit) 23,598,873 22,381,160 1,361,713
Kingborough Council Annual Plan 2016/17 Page | 91
Approved by Council on 27 June 2016