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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KINGBOROUGH COUNCIL<br />
Budget <strong>2016</strong>/<strong>17</strong><br />
Volunteer Brigade 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 />
1.22.720.8006 Rates - Fire - Volunteer Brigade Rating 762,000 710,226 51,774<br />
Total 762,000 710,226 51,774<br />
User Charges<br />
1.22.718.8072 Charges - Administration 30,480 29,592 888<br />
Total 30,480 29,592 888<br />
Total Income 792,480 739,818 52,662<br />
Expenses<br />
Levies<br />
1.22.716.6248 Fire Levy 762,000 710,226 (51,774)<br />
Total 762,000 710,226 (51,774)<br />
Transfers<br />
1.22.880.6296 Oncosts-Administration 30,480 29,592 (888)<br />
Total 30,480 29,592 (888)<br />
Total Expenses 792,480 739,818 (52,662)<br />
Volunteer Brigade 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 | 94<br />
<strong>Approved</strong> <strong>by</strong> <strong>Council</strong> on <strong>27</strong> <strong>June</strong> <strong>2016</strong>
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