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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
                                                                                                     Property Information -
Standard land map, multi-layer in PDF format                                           Services      Spatial                  C         Merchandise                                    262 (3)(c)    LGA                   10.00%             $48.00            $52.80
                                                                                                     Property Information -
Non-standard land map (min charge $70.00) in PDF format                                Services      Spatial                  C         Merchandise                                    262 (3)(c)    LGA                   10.00%                                        POA
                                                                                                     Property Information -
Additional printed map charge (per print) - Print size A4                              Services      Spatial                  C         Merchandise                                    262 (3)(c)    LGA                   10.00%             $24.00            $26.40
                                                                                                     Property Information -
Additional printed map charge (per print) - Print size A3                              Services      Spatial                  C         Merchandise                                    262 (3)(c)    LGA                   10.00%             $33.00            $36.30
                                                                                                     Property Information -
Additional printed map charge (per print) - Print size A2                              Services      Spatial                  C         Merchandise                                    262 (3)(c)    LGA                   10.00%             $49.00            $53.90
                                                                                                     Property Information -
Additional printed map charge (per print) - Print size A1                              Services      Spatial                  C         Merchandise                                    262 (3)(c)    LGA                   10.00%             $67.00            $73.70
                                                                                                     Property Information -
Additional printed map charge (per print) - Print size A0                              Services      Spatial                  C         Merchandise                                    262 (3)(c)    LGA                   10.00%             $93.00           $102.30
                                                                                                     Property Information -
Black and white printed map charge (per print) - Print size A4                         Services      Spatial                  C         Merchandise                                    262 (3)(c)    LGA                   10.00%             $20.45            $22.50
                                                                                                     Property Information -
Black and White printed map charge (per print) - Print size A3                         Services      Spatial                  C         Merchandise                                    262 (3)(c)    LGA                   10.00%             $36.36            $40.00
                                                                                                     Property Information -
Black and White printed map charge (per print) - Print size A2                         Services      Spatial                  C         Merchandise                                    262 (3)(c)    LGA                   10.00%             $72.73            $80.00
                                                                                                     Property Information -
Black and white printed map charge (per print) - Print size A1                         Services      Spatial                  C         Merchandise                                    262 (3)(c)    LGA                   10.00%             $84.55            $93.00
                                                                                                     Property Information -
Black and white printed map charge (per print) - Print size A0                         Services      Spatial                  C         Merchandise                                    262 (3)(c)    LGA                   10.00%            $108.18           $119.00
                                                                                                     Property Information -
Laminating A1 size map                                                                 Services      Spatial                  C         Merchandise                                                                        10.00%              $9.09            $10.00
                                                                                                     Property Information -
Laminating A2 size map                                                                 Services      Spatial                  C         Merchandise                                                                        10.00%              $7.73             $8.50
                                                                                                     Property Information -
Laminating A3 size map                                                                 Services      Spatial                  C         Merchandise                                                                        10.00%              $6.73             $7.40
                                                                                                     Property Information -
Laminating A4 size map                                                                 Services      Spatial                  C         Merchandise                                                                        10.00%              $5.45             $6.00
                                                                                                     Property Information -
Laminating A3/A4 size map more than 3 copies                                           Services      Spatial                  C         Merchandise                                                                        10.00%              $5.00             $5.50
                                                                                                     Property Information -
Aerial photography, per tile, current imagery in ECW format, on CD                     Services      Spatial                  C         Merchandise                                    262 (3)(c)    LGA                   10.00%             $61.00            $67.10
                                                                                                     Property Information -
Aerial photography, per tile, historic imagery in ECW format, on CD                    Services      Spatial                  C         Merchandise                                    262 (3)(c)    LGA                   10.00%             $37.00            $40.70
                                                                                                     Property Information -
Aerial laser survey data, per km², in text-file format, on CD                          Services      Spatial                  C         Merchandise                                    262 (3)(c)    LGA                   10.00%             $61.00            $67.10
                                                                                                     Property Information -
Spatial data layers, whole of region, in shape format, on CD                           Services      Spatial                  C         Merchandise                                    262 (3)(c)    LGA                   10.00%                                        POA
                                                                                                     Property Information -
Spatial data layers, project extent, in shape format, on CD                            Services      Spatial                  C         Merchandise                                    262 (3)(c)    LGA                   10.00%                                        POA
Daily fee per participant (includes morning and afternoon tea, 3 course luncheon ex-
Meals on Wheels and transport service where possible/convenient).                      Facilities    Respite Centre           C         Service Fee           Wallace Park, Noosaville 262 (3)(c)    LGA                    0.00%             $16.00            $16.00

In home care - per hour                                                                Facilities    Respite Centre           C         Service Fee           Wallace Park, Noosaville 262 (3)(c)    LGA                    0.00%                                        POA

Local trip - return                                                                    Facilities    Respite Centre           C         Service Fee           Wallace Park, Noosaville 262 (3)(c)    LGA                    0.00%                                        POA

Brisbane trip - return                                                                 Facilities    Respite Centre           C         Service Fee           Wallace Park, Noosaville 262 (3)(c)    LGA                    0.00%            $105.00           $105.00

Domestic Assistance - per occasion of service                                          Facilities    Respite Centre           C         Service Fee           Wallace Park, Noosaville 262 (3)(c)    LGA                    0.00%                                        POA

Social Activities - Care and Share Cooroy                                              Facilities    Respite Centre           C         Service Fee           Wallace Park, Noosaville 262 (3)(c)    LGA                    0.00%              $5.00             $5.00

Social Activities - Care and Share Pomona                                              Facilities    Respite Centre           C         Service Fee           Wallace Park, Noosaville 262 (3)(c)    LGA                    0.00%              $5.00             $5.00

Social Activities - Chat Group Cooroy                                                  Facilities    Respite Centre           C         Service Fee           Wallace Park, Noosaville 262 (3)(c)    LGA                    0.00%              $5.00             $5.00

Social Activities - Chat Group Pomona                                                  Facilities    Respite Centre           C         Service Fee           Wallace Park, Noosaville 262 (3)(c)    LGA                    0.00%              $5.00             $5.00

Social Activities - Chat Group Cooroibah                                               Facilities    Respite Centre           C         Service Fee           Wallace Park, Noosaville 262 (3)(c)    LGA                    0.00%              $5.00             $5.00
                                                                                                                                                                                                                                                                          Page 74
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