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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
Toursit Powered Camp Sites, Long RV - Off Peak - Daily                                      Facilities    Caravan Parks    C         Hire Fee              Park                   262 (3)(c)   LGA                   10.00%             $34.55            $38.00
                                                                                                                                                           Noosa River Caravan
Toursit Powered Camp Sites, Long RV - Off Peak - Weekly                                     Facilities    Caravan Parks    C         Hire Fee              Park                   262 (3)(c)   LGA                   10.00%            $241.82           $266.00
                                                                                                                                                           Noosa River Caravan
Toursit Powered Camp Sites, Long RV - Peak - Daily                                          Facilities    Caravan Parks    C         Hire Fee              Park                   262 (3)(c)   LGA                   10.00%             $47.27            $52.00
                                                                                                                                                           Noosa River Caravan
Toursit Powered Camp Sites, Long RV - Peak - Weekly                                         Facilities    Caravan Parks    C         Hire Fee              Park                   262 (3)(c)   LGA                   10.00%            $330.91           $364.00
                                                                                                                                                           Noosa River Caravan
Toursit Powered Camp Sites, Long RV - Shoulder - Daily                                      Facilities    Caravan Parks    C         Hire Fee              Park                   262 (3)(c)   LGA                   10.00%             $40.00            $44.00
                                                                                                                                                           Noosa River Caravan
Toursit Powered Camp Sites, Long RV - Shoulder - Weekly                                     Facilities    Caravan Parks    C         Hire Fee              Park                   262 (3)(c)   LGA                   10.00%            $280.00           $308.00

Other Charges - Extra Vehicles - Daily                                                      Facilities    Caravan Parks    C         Hire Fee              All locations                                             10.00%              $4.55             $5.00

Other Charges - Extra Vehicles - Weekly                                                     Facilities    Caravan Parks    C         Hire Fee              All locations                                             10.00%             $31.82            $35.00

Other Charges - Public Use of Amenities - per day                                           Facilities    Caravan Parks    C         Hire Fee              All locations                                             10.00%              $3.64             $4.00

Other Charges - Group Fee (20+) - Daily                                                     Facilities    Caravan Parks    C         Hire Fee              All locations                                             10.00%             $10.91            $12.00

Other Charges - Group Fee (20+) - Weekly                                                    Facilities    Caravan Parks    C         Hire Fee              All locations                                             10.00%             $76.36            $84.00

Other Charges - Late Check Out                                                              Facilities    Caravan Parks    C         Hire Fee              All locations                                             10.00%             $14.55            $16.00
                                                                                                                                                           Tewantin, Pomona and
Ceramic / Porcelain Photo for plaque                                                        Facilities    Cemeteries       C         Application Fee       Cooroy                 262 (3)(c)   LGA                   10.00%            $266.00           $292.60
                                                                                                                                                           Tewantin, Pomona and
Plaque - extra lines for lawn plaques (per line)                                            Facilities    Cemeteries       C         Application Fee       Cooroy                 262 (3)(c)   LGA                   10.00%             $22.00            $24.20
                                                                                                                                                           Tewantin, Pomona and
Refurbishment of Plaque / Headstone                                                         Facilities    Cemeteries       C         Service Fee           Cooroy                 262 (3)(c)   LGA                   10.00%            $382.00           $420.20
                                                                                                                                                           Tewantin, Pomona and
Additional Bronze Plaque (381x279)                                                          Facilities    Cemeteries       C         Application Fee       Cooroy                 262 (3)(c)   LGA                   10.00%            $500.00           $550.00
                                                                                                                                                           Tewantin, Pomona and
Detachable Plates (Any Size)                                                                Facilities    Cemeteries       C         Application Fee       Cooroy                 262 (3)(c)   LGA                   10.00%            $352.00           $387.20
                                                                                                                                                           Tewantin, Pomona and
Application Fee for interment on Private Property                                           Facilities    Cemeteries       C         Application Fee       Cooroy                 262 (3)(c)   LGA                   10.00%           $1,516.00         $1,667.60
                                                                                                                                                           Tewantin, Pomona and
External Contractor Headstone Installation Application Fee                                  Facilities    Cemeteries       C         Application Fee       Cooroy                 262 (3)(c)   LGA                   10.00%            $130.00           $143.00
                                                                                                                                                           Tewantin, Pomona and
Interment Fee                                                                               Facilities    Cemeteries       C         Application Fee       Cooroy                 262 (3)(c)   LGA                   10.00%           $3,975.00         $4,372.50
                                                                                                                                                           Tewantin, Pomona and
Re-opening Fee (including Interment)                                                        Facilities    Cemeteries       C         Application Fee       Cooroy                 262 (3)(c)   LGA                   10.00%           $2,150.00         $2,365.00
                                                                                                                                                           Tewantin, Pomona and
Exhumation
Additional    (includes
            fees         alltoapprovals)
                 (relating     interments). Weekday O/T charge per 30 mins or part thereof Facilities     Cemeteries       C         Application Fee       Cooroy                 262 (3)(c)   LGA                   10.00%           $5,109.00         $5,619.90
(relating to burial)         Hours of work 7am-4pm. Work outside this will incur additional                                                                Tewantin, Pomona and
charge                                                                                      Facilities    Cemeteries       C         Application Fee       Cooroy                 262 (3)(c)   LGA                   10.00%            $108.00           $118.80
                                                                                                                                                           Tewantin, Pomona and
Interment of ashes in an existing burial plot                                               Facilities    Cemeteries       C         Application Fee       Cooroy                 262 (3)(c)   LGA                   10.00%            $486.00           $534.60
                                                                                                                                                           Tewantin, Pomona and
Scattering of ashes in cemetery grounds (No family attendance)                              Facilities    Cemeteries       C         Application Fee       Cooroy                 262 (3)(c)   LGA                   10.00%            $149.00           $163.90
                                                                                                                                                           Tewantin, Pomona and
Enquiry relating to searching records and responding to request in writing for information Facilities     Cemeteries       C         Application Fee       Cooroy                 262 (3)(c)   LGA                   10.00%             $28.00            $30.80
                                                                                                                                                           Tewantin, Pomona and
Open/Reopen full monument - granite top                                                     Facilities    Cemeteries       C         Application Fee       Cooroy                 262 (3)(c)   LGA                   10.00%            $680.00           $748.00


                                                                                                                                                           Tewantin, Pomona and
Reservation of Ashes Site (Additional fees apply on date Interment)                         Facilities    Cemeteries       C         Application Fee       Cooroy                 262 (3)(c)   LGA                   10.00%            $384.00           $422.40
                                                                                                                                                           Tewantin, Pomona and
Reservation of Burial Site (Additional fees apply on date Interment)                        Facilities    Cemeteries       C         Application Fee       Cooroy                 262 (3)(c)   LGA                   10.00%            $910.00          $1,001.00
Interment of Ashes including Plaque                                                                                                                        Tewantin, Pomona and
(All Sites)                                                                                 Facilities    Cemeteries       C         Service Fee           Cooroy                 262 (3)(c)   LGA                   10.00%           $1,383.00         $1,521.30
                                                                                                                                                           Tewantin, Pomona and
Additional Bronze Plaque (All Ashes Sites)                                                  Facilities    Cemeteries       C         Service Fee           Cooroy                 262 (3)(c)   LGA                   10.00%            $466.00           $512.60
                                                                                                                                                                                                                                                                    Page 66
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