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<br />
Permanent Brigade Fire Account <strong>2016</strong>/<strong>17</strong> - 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 />
1.24.720.8004 Rates - Fire - Permanent Brigade Rating 365,000 341,577 23,423<br />
Total 365,000 341,577 23,423<br />
User Charges<br />
1.24.718.8072 Charges - Administration 14,600 14,232 368<br />
Total 14,600 14,232 368<br />
Total Income 379,600 355,809 23,791<br />
Expenses<br />
Levies<br />
1.24.716.6248 Fire Levy 365,000 341,577 (23,423)<br />
Total 365,000 341,577 (23,423)<br />
Transfers<br />
1.24.880.6296 Oncosts-Administration 14,600 14,232 (368)<br />
Total 14,600 14,232 (368)<br />
Total Expenses 379,600 355,809 (23,791)<br />
Permanent 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 | 95<br />
<strong>Approved</strong> <strong>by</strong> <strong>Council</strong> on <strong>27</strong> <strong>June</strong> <strong>2016</strong>
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