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2022-06-28 Special Meeting Agenda
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SPECIAL MEETING AGENDA 28 JUNE 2022
Page 12 of 79
BTB Revenue submissions received
- - tL Ss b . ‘ $3,000
General Rates Submissions Sis $84,267 a PON ern $2,500 $2423
} Decrease 2 : $2,096
$84,000 $5, 2, 5% $2,000 aa $1,903
ieaeees $83,000 No yp $5, 3, 8% StF
$83,500 ___ Increase enn
- 0, 0% , $82,500 $82,212 $82,212 — $82,286 Shene i: ; ae $1,000
No _ Increase, $82,000 , 13% : oa
Change, — 3, 8% $81,500 e
er $81,000 Environment levy ($000)
: Rates ($'000) : oe ipineienea hes Site bel arial
wieeciraaaund = Max'Submitted Amount 18% =Min Submitted Amount Average Amoun: Submitted
| [ee ae * 56% of submissions left the levy unchanged
* 92% of submissions left rates unchanged + 5% of submissions decreased the levy
* No submissions decreased rates + 39% of submissions increased the levy
* 1 submission increased rates 25% * The average amount submitted equated to a 6.23% increase
Sustainable Transport Levy $2,500
Submissions oa $2, Heritage Levy Submissions es =
teal 026 i issi
De $1,576 $1,595 $400 57
_$5, 7. 18% 1500 Hse Dectease an = =
$1,000 $3;9,23% $250 $207
Increase pee
Change, ww Increase % Ne Increase oe
No $5, 3, 8% $500
26, 67% ~_ $10, 1, 2% $0 Granae, $2.5, 2 .
De Sustainable transport levy ($'000) 28, 72% a so Tass artete)
\_Increase = Base Amount Max Submitted Amount Wiis = ion ee eee
$15, 2, 5% Min Submitted Amount m Average Amount Submitted i saa abbiennas Anand i igerigy rick Sb rte
* 67% of submissions left the levy unchanged + 72% of submissions left the levy unchanged
“ Rear oe
* 18% of submissions decreased the levy * 23% of submissions decreased the levy
* 15% of submissions increased the levy * 5% of submissions increased the levy
* The average amount submitted equated to a 1.2% increase + The average amount submitted equated to a 8.7% decrease
Bushfire Resilience $1,400
Decrease $1200 8.158
$5, 1, 2% $1,000
Increase sem $556 $583
ZA __ Increase an $406
$5, 1, 2% 3600
aan ee «$15, 1, 3% a
ange, $200
35, 90% _ Increase
; $20, 1, 3% $0
Bushfire Resilience Levy ($000)
Base Amount Max Submitted Amount
‘= Min Submitted Amount = Average Amount Submitted
* 90% of submissions left the levy unchanged
* 2% of submissions decreased the levy
* 8% of submissions increased the levy
* The average amount submitted equated to a 4.8% decrease
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