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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
                                                                                                                                                        Tewantin, Pomona and
Additional fees Weekend & Public Holiday surcharge (relating to interments).         Facilities    Cemeteries           C         Service Fee           Cooroy                 262 (3)(c)   LGA                       10.00%             $820.00          $902.00
                                                                                                                                                        Tewantin, Pomona and
Additional fees Weekend & Public Holiday Surcharge (relating to Ashes interments).   Facilities    Cemeteries           C         Service Fee           Cooroy                 262 (3)(c)   LGA                       10.00%             $543.00          $597.30
Re-opening Fee of Full Monumental Grave                                                                                                                 Tewantin, Pomona and
(Including Interment)                                                                Facilities    Cemeteries           C         Service Fee           Cooroy                 262 (3)(c)   LGA                       10.00%           $2,809.00         $3,089.90
                                                                                                                                                        Tewantin, Pomona and
Child's grave (0 - 2yrs)                                                             Facilities    Cemeteries           C         Service Fee           Cooroy                 262 (3)(c)   LGA                       10.00%               $0.00            $0.00
                                                                                                                                                        Tewantin, Pomona and
Child's grave (2 - 10yrs)                                                            Facilities    Cemeteries           C         Service Fee           Cooroy                 262 (3)(c)   LGA                       10.00%           $2,463.00         $2,709.30
Interment of Ashes (Plaque supplied by                                                                                                                  Tewantin, Pomona and
External Contractor)                                                                 Facilities    Cemeteries           C         Service Fee           Cooroy                 262 (3)(c)   LGA                       10.00%             $968.00         $1,064.80
                                                                                                                                                        Tewantin, Pomona and
Granite Garden Piers (Ashes Sites)                                                   Facilities    Cemeteries           C         Service Fee           Cooroy                 262 (3)(c)   LGA                       10.00%             $580.00          $638.00
                                                                                                                                                        Tewantin, Pomona and
Granite Lawn Base (Including Bronze Lawn Plaque)                                     Facilities    Cemeteries           C         Service Fee           Cooroy                 262 (3)(c)   LGA                       10.00%           $1,231.00         $1,354.10
                                                                                                                                                        Tewantin, Pomona and
Concrete Base & Desk (Including Bronze Lawn Plaque up to 7 lines)                    Facilities    Cemeteries           C         Service Fee           Cooroy                 262 (3)(c)   LGA                       10.00%           $1,017.00         $1,118.70
                                                                                                                                                        Tewantin, Pomona and
Back Ground Plaque Colour (Excluding Brown)                                          Facilities    Cemeteries           C         Service Fee           Cooroy                 262 (3)(c)   LGA                       10.00%              $28.00           $30.80
                                                                                                                                                        Tewantin, Pomona and
Small Granite Desk ( Including Bronze Lawn Plaque up to 7 lines)                     Facilities    Cemeteries           C         Service Fee           Cooroy                 262 (3)(c)   LGA                       10.00%           $1,342.00         $1,476.20
                                                                                                                                                        Tewantin, Pomona and
Bronze Flower Holder (Niche Wall only)                                               Facilities    Cemeteries           C         Service Fee           Cooroy                 262 (3)(c)   LGA                       10.00%             $102.00          $112.20
                                                                                                                                                        Tewantin, Pomona and
Removal Of Ashes                                                                     Facilities    Cemeteries           C         Service Fee           Cooroy                 262 (3)(c)   LGA                       10.00%             $103.00          $113.30
                                                                                                                                                        Tewantin, Pomona and
Additional Emblems (One Emblem included with Plaque)                                 Facilities    Cemeteries           C         Service Fee           Cooroy                 262 (3)(c)   LGA                       10.00%              $34.00           $37.40
                                                                                                                                                        Tewantin, Pomona and
Raised 3D Emblems                                                                    Facilities    Cemeteries           C         Service Fee           Cooroy                 262 (3)(c)   LGA                       10.00%              $36.00           $39.60
                                                                                                                                                        Tewantin, Pomona and
Concrete Lawn Base (Including Bronze lawn Plaque up to 7 lines)                      Facilities    Cemeteries           C         Service Fee           Cooroy                 262 (3)(c)   LGA                       10.00%             $918.00         $1,009.80
Application Fee to Erect vault/tomb                                                                                                                     Tewantin, Pomona and
( Plus Reservation fee on approval of application)                                   Facilities    Cemeteries           C         Application Fee       Cooroy                 262 (3)(c)   LGA                       10.00%             $125.00          $137.50
                                                                                                   Community &
Hall per hour (Community)                                                            Facilities    Performance Venues   C         Hire Fee              Bicentennial Hall      262 (3)(c)   LGA                   1   10.00%              $23.64           $26.00
                                                                                                   Community &
Annexe per hour (Community)                                                          Facilities    Performance Venues   C         Hire Fee              Bicentennial Hall      262 (3)(c)   LGA                   1   10.00%              $14.55           $16.00
                                                                                                   Community &
Hall per hour (Regular)                                                              Facilities    Performance Venues   C         Hire Fee              Bicentennial Hall      262 (3)(c)   LGA                   1   10.00%              $28.18           $31.00
                                                                                                   Community &
Annexe per hour (Regular)                                                            Facilities    Performance Venues   C         Hire Fee              Bicentennial Hall      262 (3)(c)   LGA                   1   10.00%              $20.91           $23.00
                                                                                                   Community &
Hall per hour (Commercial)                                                           Facilities    Performance Venues   C         Hire Fee              Bicentennial Hall      262 (3)(c)   LGA                   1   10.00%              $63.68           $70.05
                                                                                                   Community &
Annexe per hour (Commercial)                                                         Facilities    Performance Venues   C         Hire Fee              Bicentennial Hall      262 (3)(c)   LGA                   1   10.00%              $50.00           $55.00
                                                                                                   Community &
Refundable Bond - Community User per event/booking                                   Facilities    Performance Venues   C         Bond                  Bicentennial Hall      262 (3)(c)   LGA                        0.00%             $150.00          $150.00
                                                                                                   Community &
Refundable Bond - Regular User per event/booking                                     Facilities    Performance Venues   C         Bond                  Bicentennial Hall      262 (3)(c)   LGA                        0.00%             $150.00          $150.00
                                                                                                   Community &
Refundable Bond - Commercial/Private per event/booking                               Facilities    Performance Venues   C         Bond                  Bicentennial Hall      262 (3)(c)   LGA                        0.00%      $500 TO $1,000   $500 TO $1,000
                                                                                                   Community &
Refundable Bond - Community User per hour                                            Facilities    Performance Venues   C         Bond                  The J                  262 (3)(c)   LGA                        0.00%             $250.00          $250.00
                                                                                                   Community &
Refundable Bond - Regular User per hour                                              Facilities    Performance Venues   C         Bond                  The J                  262 (3)(c)   LGA                        0.00%             $400.00          $400.00
                                                                                                   Community &
Refundable Bond - Commercial Events per hour                                         Facilities    Performance Venues   C         Bond                  The J                  262 (3)(c)   LGA                        0.00%           $1,500.00         $1,500.00
                                                                                                   Community &
Lounge Foyer Community per hour                                                      Facilities    Performance Venues   C         Hire Fee              The J                  262 (3)(c)   LGA                   1   10.00%              $18.18           $20.00
                                                                                                   Community &
Deck/Board Meeting Rooms Community per hour                                          Facilities    Performance Venues   C         Hire Fee              The J                  262 (3)(c)   LGA                   1   10.00%              $13.64           $15.00
                                                                                                   Community &
Theatre Community per hour                                                           Facilities    Performance Venues   C         Hire Fee              The J                  262 (3)(c)   LGA                   1   10.00%              $47.27           $52.00
                                                                                                                                                                                                                                                                     Page 67
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