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2014-06-18 Special Meeting Budget

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General Cost -recovery Fees and Commercial Charges
For Noosa Council 1 July 2014 to 30 June 2015                                                                                                                                                             Proposed 2014-15 Fees and Charges

                                                                                                                                                                           Act Short                      Proposed Charges Proposed Charges
                                                                                                                                                                                                 GST                                            POA
                                          Product                               Area         Function   ClassID    Generic Fee Charge          Location          Section    Name       NoteRef              Exclusive GST    Inclusive GST
                                                                                                                                        Noosa River Caravan
Tourist Unpowered Camp Sites - Off Peak - Daily                          Facilities    Caravan Parks    C         Hire Fee              Park                  262 (3)(c)   LGA                   10.00%             $32.73            $36.00
                                                                                                                                        Noosa River Caravan
Tourist Unpowered Camp Sites - Off Peak - Weekly                         Facilities    Caravan Parks    C         Hire Fee              Park                  262 (3)(c)   LGA                   10.00%            $229.09           $252.00
                                                                                                                                        Noosa River Caravan
Tourist Unpowered Camp Sites - Shoulder - Daily                          Facilities    Caravan Parks    C         Hire Fee              Park                  262 (3)(c)   LGA                   10.00%             $36.36            $40.00
                                                                                                                                        Noosa River Caravan
Tourist Unpowered Camp Sites - Shoulder - Weekly                         Facilities    Caravan Parks    C         Hire Fee              Park                  262 (3)(c)   LGA                   10.00%            $254.55           $280.00
                                                                                                                                        Noosa River Caravan
Tourist Unpowered Camp Sites - Peak - Daily                              Facilities    Caravan Parks    C         Hire Fee              Park                  262 (3)(c)   LGA                   10.00%             $42.73            $47.00
                                                                                                                                        Noosa River Caravan
Tourist Unpowered Camp Sites - Peak - Weekly                             Facilities    Caravan Parks    C         Hire Fee              Park                  262 (3)(c)   LGA                   10.00%            $299.09           $329.00

Extra Person - Under 16 - Off Peak - Daily                               Facilities    Caravan Parks    C         Hire Fee              Boreen Point          262 (3)(c)   LGA                   10.00%              $6.36             $7.00

Extra Person - Under 16 - Off Peak - Daily                               Facilities    Caravan Parks    C         Hire Fee              Noosa North Shore     262 (3)(c)   LGA                   10.00%              $6.36             $7.00
                                                                                                                                        Noosa River Caravan
Extra Person - Under 16 - Off Peak - Daily                               Facilities    Caravan Parks    C         Hire Fee              Park                  262 (3)(c)   LGA                   10.00%              $9.09            $10.00

Extra Person - Under 16 - Shoulder - Daily                               Facilities    Caravan Parks    C         Hire Fee              Boreen Point          262 (3)(c)   LGA                   10.00%              $6.36             $7.00

Extra Person - Under 16 - Shoulder - Daily                               Facilities    Caravan Parks    C         Hire Fee              Noosa North Shore     262 (3)(c)   LGA                   10.00%              $6.36             $7.00
                                                                                                                                        Noosa River Caravan
Extra Person - Under 16 - Shoulder - Daily                               Facilities    Caravan Parks    C         Hire Fee              Park                  262 (3)(c)   LGA                   10.00%              $9.09            $10.00

Extra Person - Under 16 - Peak - Daily                                   Facilities    Caravan Parks    C         Hire Fee              Boreen Point          262 (3)(c)   LGA                   10.00%              $6.36             $7.00

Extra Person - Under 16 - Peak - Daily                                   Facilities    Caravan Parks    C         Hire Fee              Noosa North Shore     262 (3)(c)   LGA                   10.00%              $6.36             $7.00
                                                                                                                                        Noosa River Caravan
Extra Person - Under 16 - Peak - Daily                                   Facilities    Caravan Parks    C         Hire Fee              Park                  262 (3)(c)   LGA                   10.00%              $9.09            $10.00

Extra Person - 16 & Over - Off Peak - Daily                              Facilities    Caravan Parks    C         Hire Fee              Boreen Point          262 (3)(c)   LGA                   10.00%             $10.00            $11.00

Extra Person - 16 & Over - Off Peak - Daily                              Facilities    Caravan Parks    C         Hire Fee              Noosa North Shore     262 (3)(c)   LGA                   10.00%             $10.00            $11.00
                                                                                                                                        Noosa River Caravan
Extra Person - 16 & Over - Off Peak - Daily                              Facilities    Caravan Parks    C         Hire Fee              Park                  262 (3)(c)   LGA                   10.00%             $11.82            $13.00

Extra Person - 16 & Over - Shoulder - Daily                              Facilities    Caravan Parks    C         Hire Fee              Boreen Point          262 (3)(c)   LGA                   10.00%             $10.00            $11.00

Extra Person - 16 & Over - Shoulder - Daily                              Facilities    Caravan Parks    C         Hire Fee              Noosa North Shore     262 (3)(c)   LGA                   10.00%             $10.00            $11.00
                                                                                                                                        Noosa River Caravan
Extra Person - 16 & Over - Shoulder - Daily                              Facilities    Caravan Parks    C         Hire Fee              Park                  262 (3)(c)   LGA                   10.00%             $11.82            $13.00

Extra Person - 16 & Over - Peak - Daily                                  Facilities    Caravan Parks    C         Hire Fee              Boreen Point          262 (3)(c)   LGA                   10.00%             $10.00            $11.00

Extra Person - 16 & Over - Peak - Daily                                  Facilities    Caravan Parks    C         Hire Fee              Noosa North Shore     262 (3)(c)   LGA                   10.00%             $10.00            $11.00
                                                                                                                                        Noosa River Caravan
Extra Person - 16 & Over - Peak - Daily                                  Facilities    Caravan Parks    C         Hire Fee              Park                  262 (3)(c)   LGA                   10.00%             $11.82            $13.00

Long Term Sites - Storage                                                Facilities    Caravan Parks    C         Hire Fee              Boreen Point          262 (3)(c)   LGA                   10.00%             $20.91            $23.00

Long Term Sites - Storage                                                Facilities    Caravan Parks    C         Hire Fee              Noosa North Shore     262 (3)(c)   LGA                   10.00%             $20.91            $23.00
                                                                                                                                        Noosa River Caravan
Tourist Unpowered Camp Sites, Foreshore Waterfront - Off Peak - Daily    Facilities    Caravan Parks    C         Hire Fee              Park                  262 (3)(c)   LGA                   10.00%             $38.18            $42.00
                                                                                                                                        Noosa River Caravan
Tourist Unpowered Camp Sites, Foreshore Waterfront - Off Peak - Weekly   Facilities    Caravan Parks    C         Hire Fee              Park                  262 (3)(c)   LGA                   10.00%            $267.27           $294.00
                                                                                                                                        Noosa River Caravan
Tourist Unpowered Camp Sites, Foreshore Waterfront - Peak - Daily        Facilities    Caravan Parks    C         Hire Fee              Park                  262 (3)(c)   LGA                   10.00%             $50.91            $56.00
                                                                                                                                        Noosa River Caravan
Tourist Unpowered Camp Sites, Foreshore Waterfront - Peak - Weekly       Facilities    Caravan Parks    C         Hire Fee              Park                  262 (3)(c)   LGA                   10.00%            $356.36           $392.00
                                                                                                                                        Noosa River Caravan
Tourist Unpowered Camp Sites, Foreshore Waterfront - Shoulder - Daily    Facilities    Caravan Parks    C         Hire Fee              Park                  262 (3)(c)   LGA                   10.00%             $42.73            $47.00
                                                                                                                                        Noosa River Caravan
Tourist Unpowered Camp Sites, Foreshore Waterfront - shoulder - Weekly   Facilities    Caravan Parks    C         Hire Fee              Park                  262 (3)(c)   LGA                   10.00%            $299.09           $329.00
                                                                                                                                                                                                                                               Page 65
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