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2014-06-26 Budget Meeting Attachment J

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General Cost -recovery Fees and Commercial Charges
For Noosa Council 1 July 2014 to 30 June 2015

                                                                                                                                                                                                     Act Short                      Charges Exclusive   Charges Inclusive
                                                                                                                                                                                                                           GST                                                POA
                                        Product                                                  Area           Function   ClassID    Generic Fee Charge              Location            Section     Name       NoteRef                  GST                 GST
Waste Services - Temporary cleansing services - charge per extra service - Bulk Recycling                                            B - Casual Collection
Bin 1.5 cubic metre                                                                         Services    Waste Management   C         Service Charges                                   262 (3)(c)   LGA                     0.00%              $50.00              $50.00
Waste Services - Temporary cleansing services - charge per extra service - Bulk Recycling                                            B - Casual Collection
Bin 2 cubic metre                                                                           Services    Waste Management   C         Service Charges                                   262 (3)(c)   LGA                     0.00%              $65.00              $65.00
Waste Services - Temporary cleansing services - charge per extra service - Bulk Recycling                                            B - Casual Collection
Bin 3 cubic metre                                                                           Services    Waste Management   C         Service Charges                                   262 (3)(c)   LGA                     0.00%              $90.00              $90.00
Waste Services - Temporary cleansing services - charge per extra service - Compactor Bulk                                            B - Casual Collection
Waste Bin 3 cubic metres                                                                    Services    Waste Management   C         Service Charges                                   262 (3)(c)   LGA                     0.00%             $188.00             $188.00
Waste Services - Temporary cleansing services - charge per extra service - Cardboard                                                 B - Casual Collection
Compactor Bin 19 cubic metre                                                                Services    Waste Management   C         Service Charges                                   262 (3)(c)   LGA                     0.00%             $326.00             $326.00
Waste Services - Temporary cleansing services - charge per extra service - Cardboard                                                 B - Casual Collection
Compactor Bin 23/30 cubic metre                                                             Services    Waste Management   C         Service Charges                                   262 (3)(c)   LGA                     0.00%             $405.00             $405.00
Waste Services - Temporary cleansing services - charge per extra service - Cardboard                                                 B - Casual Collection
Compactor Bin 35/60 cubic metre                                                             Services    Waste Management   C         Service Charges                                   262 (3)(c)   LGA                     0.00%             $541.00             $541.00
                                                                                                                                     C - Liquid Waste
Waste Services - Temporary cleansing services - Waste water disposal (Holding Tanks)        Services    Waste Management   C         Charges                                           262 (3)(c)   LGA                     0.00%             $128.00             $128.00
Waste Services - Temporary cleansing services - Extra litres pumped from holding tanks                                               C - Liquid Waste
(>5000 litres) charge per litre                                                             Services    Waste Management   C         Charges                                           262 (3)(c)   LGA                     0.00%               $0.01               $0.01

Book Club Annual Membership Fee (per club)                                                  Services    Libraries          C         Service Fee             Noosaville and Cooroy     97 (2)(a)    LGA                    10.00%              $90.91             $100.00

Inter Library Loans - Fastrack ILL                                                          Services    Libraries          C         Service Fee             Noosaville and Cooroy     262 (3)(c)   LGA                    10.00%                                           POA

Inter-library Loans - Recovery of Lending Institution's fee                                 Services    Libraries          C         Service Fee             Noosaville and Cooroy     262 (3)(c)   LGA                    10.00%              $15.00              $16.50

Local Studies - Digital image provided on CD                                                Services    Libraries          C         Service Fee             Noosaville and Cooroy     262 (3)(c)   LGA                    10.00%               $7.00               $7.70

Local Studies - Provision of digital image - commercial use                                 Services    Libraries          C         Service Fee             Noosaville and Cooroy     262 (3)(c)   LGA                    10.00%              $39.00              $42.90
                                                                                                                                                             'Noosaville, Cooroy and
Lost / Damaged Item - damaged item                                                          Services    Libraries          C         Service Fee             Mobile library            262 (3)(c)   LGA                    10.00%                                           POA
                                                                                                                                                             Noosaville, Cooroy and
Photocopying/printing in Library - per A4 black & white copy                                Services    Libraries          C         Service Fee             Mobile library            262 (3)(c)   LGA                    10.00%               $0.18               $0.20

Photocopying/printing in Library - per A3 black & white copy                                Services    Libraries          C         Service Fee             Noosaville and Cooroy     262 (3)(c)   LGA                    10.00%               $0.36               $0.40
                                                                                                                                                             'Noosaville, Cooroy and
Photocopying/printing in Library - per A4 colour copy                                       Services    Libraries          C         Service Fee             Mobile library            262 (3)(c)   LGA                    10.00%               $0.91               $1.00

Photocopying/printing in Library - per A3 colour copy                                       Services    Libraries          C         Service Fee             Noosaville and Cooroy     262 (3)(c)   LGA                    10.00%               $1.82               $2.00

Red Hot Reads - Bestseller Collection rental - 10 day rental per item                       Services    Libraries          C         Rental Fee              Noosaville and Cooroy     262 (3)(c)   LGA                    10.00%               $3.64               $4.00

Retail Products                                                                           Services      Libraries          C         Merchandise             Noosaville and Cooroy     262 (3)(c)   LGA                    10.00%                                           POA
Meeting Room Hire Charges - Cooroy Library, Global Connect IT room (Commercial use) - per
day                                                                                       Services      Libraries          C         Hire Fee                Cooroy                    262 (3)(c)   LGA                    10.00%             $189.09             $208.00
Meeting Room Hire Charges - Cooroy Library, Global Connect IT room (Commercial use) - per
half day                                                                                  Services      Libraries          C         Hire Fee                Cooroy                    262 (3)(c)   LGA                    10.00%             $113.64             $125.00
Meeting Room Hire Charges - Cooroy Library, Global Connect IT room (Commercial use) - per
hour                                                                                      Services      Libraries          C         Hire Fee                Cooroy                    262 (3)(c)   LGA                    10.00%              $27.70              $30.47

Meeting Room Hire Charges (Commercial use) - per day                                        Services    Libraries          C         Hire Fee                Cooroy                    262 (3)(c)   LGA                    10.00%              $95.45             $105.00

Meeting Room Hire Charges (Commercial use) - per half day                                   Services    Libraries          C         Hire Fee                Cooroy                    262 (3)(c)   LGA                    10.00%              $47.27              $52.00

Meeting Room Hire Charges (Commercial use) - per hour                                       Services    Libraries          C         Hire Fee                Cooroy                    262 (3)(c)   LGA                    10.00%              $19.09              $21.00

Sale of On-Line Merchandise                                                                 Services    Libraries          C         Merchandise             Noosaville and Cooroy     262 (3)(c)   LGA                    10.00%                                           POA

Sale of Publications                                                                        Services    Libraries          C         Merchandise             Noosaville and Cooroy     262 (3)(c)   LGA                    10.00%                                           POA

Sale of Merchandise                                                                         Services    Libraries          C         Merchandise             Noosaville and Cooroy     262 (3)(c)   LGA                    10.00%                                           POA

                                                                                                                                                                                                                                                                   18
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