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2018-07-06 SM - Attachment 1 to Item 3 - Noosa Council 2018-19 Budget document

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Noosa Shire Council
2018/19 Budget Statements
For the period ending 30 June
                                                                                                                                                  2018         2019     Change
Separate Charges Schedule                                                                Separate Charge Purpose                                  $,000        $,000      %

Environment Levy*                                                The funding of environmental iniatives for the shire. This includes the      $    1,812   $    1,825      0.7%
                                                                 acquisition and maintenance of land (including an interest in land)
                                                                 suitable for environment conservation purposes, voluntary
                                                                 conservation agreements with landholders, funding of management
                                                                 and administrative arrangements for the Noosa Biosphere Reserve
                                                                 and an environmental grants program for initiatives that build
                                                                 community capacity
Sustainable Transport Levy                                       To contribute towards the costs associated with a range of transport         $      904   $      912      0.9%
                                                                 services and initiatives related that have the purpose of reducing traffic
                                                                 congestion and demand on the shire road network.
Heritage Levy                                                    To fund a cultural heritage program for the management, protection           $      302   $      304      0.7%
                                                                 and improvement of the heritage of the shire.

Total Separate Charges                                                                                                                        $    3,018   $    3,041
* Note - includes $195,000 funding to Noosa Biosphere Reserve for operations and environmental projects




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