Annual Plan 2016-17 - Approved by Council 27 June 2016
Kingborough Council 2016-17 Annual Plan
Kingborough Council 2016-17 Annual Plan
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
KINGBOROUGH COUNCIL<br />
Budget <strong>2016</strong>/<strong>17</strong><br />
General Land Fire Account - 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 />
Levies<br />
1.20.720.8010 Rates - Fire - General Land Rating <strong>27</strong>5,000 256,660 18,340<br />
Total <strong>27</strong>5,000 256,660 18,340<br />
User Charges<br />
1.20.718.8072 Charges - Administration 11,000 10,694 306<br />
Total 11,000 10,694 306<br />
Total Income 286,000 267,354 18,646<br />
Expenses<br />
Levies<br />
1.20.716.6248 Fire Levy <strong>27</strong>5,000 256,660 (18,340)<br />
Total <strong>27</strong>5,000 256,660 (18,340)<br />
Transfers<br />
1.20.880.6296 Oncosts-Administration 11,000 10,694 (306)<br />
Total 11,000 10,694 (306)<br />
Total Expenses 286,000 267,354 (18,646)<br />
General Land Fire Account Surplus/(Deficit) 0 0 0<br />
Kingborough <strong>Council</strong> <strong>Annual</strong> <strong>Plan</strong> <strong>2016</strong>/<strong>17</strong> Page | 93<br />
<strong>Approved</strong> <strong>by</strong> <strong>Council</strong> on <strong>27</strong> <strong>June</strong> <strong>2016</strong>
Change language