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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
Waste Services - Temporary cleansing services - charge per extra service - Bulk Waste                                           B - Casual Collection
Bin 2 cubic metre                                                                     Services     Waste Management   C         Service Charges                                   262 (3)(c)   LGA                    0.00%             $65.00            $65.00
Waste Services - Temporary cleansing services - charge per extra service - Bulk Waste                                           B - Casual Collection
Bin 3 cubic metre                                                                     Services     Waste Management   C         Service Charges                                   262 (3)(c)   LGA                    0.00%             $90.00            $90.00
Waste Services - Temporary cleansing services - charge per extra service - Bulk                                                 B - Casual Collection
Recycling Bin 1100 litre                                                               Services    Waste Management   C         Service Charges                                   262 (3)(c)   LGA                    0.00%             $38.00            $38.00
Waste Services - Temporary cleansing services - charge per extra service - Bulk                                                 B - Casual Collection
Recycling Bin 1 cubic metre                                                            Services    Waste Management   C         Service Charges                                   262 (3)(c)   LGA                    0.00%             $30.00            $30.00
Waste Services - Temporary cleansing services - charge per extra service - Bulk                                                 B - Casual Collection
Recycling Bin 1.5 cubic metre                                                          Services    Waste Management   C         Service Charges                                   262 (3)(c)   LGA                    0.00%             $50.00            $50.00
Waste Services - Temporary cleansing services - charge per extra service - Bulk                                                 B - Casual Collection
Recycling Bin 2 cubic metre                                                            Services    Waste Management   C         Service Charges                                   262 (3)(c)   LGA                    0.00%             $65.00            $65.00
Waste Services - Temporary cleansing services - charge per extra service - Bulk                                                 B - Casual Collection
Recycling Bin 3 cubic metre                                                            Services    Waste Management   C         Service Charges                                   262 (3)(c)   LGA                    0.00%             $90.00            $90.00
Waste Services - Temporary cleansing services - charge per extra service - Compactor                                            B - Casual Collection
Bulk Waste Bin 3 cubic metres                                                          Services    Waste Management   C         Service Charges                                   262 (3)(c)   LGA                    0.00%            $188.00           $188.00
Waste Services - Temporary cleansing services - charge per extra service - Cardboard                                            B - Casual Collection
Compactor Bin 19 cubic metre                                                           Services    Waste Management   C         Service Charges                                   262 (3)(c)   LGA                    0.00%            $326.00           $326.00
Waste Services - Temporary cleansing services - charge per extra service - Cardboard                                            B - Casual Collection
Compactor Bin 23/30 cubic metre                                                        Services    Waste Management   C         Service Charges                                   262 (3)(c)   LGA                    0.00%            $405.00           $405.00
Waste Services - Temporary cleansing services - charge per extra service - Cardboard                                            B - Casual Collection
Compactor Bin 35/60 cubic metre                                                        Services    Waste Management   C         Service Charges                                   262 (3)(c)   LGA                    0.00%            $541.00           $541.00
                                                                                                                                C - Liquid Waste
Waste Services - Temporary cleansing services - Waste water disposal (Holding Tanks) Services      Waste Management   C         Charges                                           262 (3)(c)   LGA                    0.00%            $128.00           $128.00
Waste Services - Temporary cleansing services - Extra litres pumped from holding tanks                                          C - Liquid Waste
(>5000 litres)                                                                         Services    Waste Management   C         Charges                                           262 (3)(c)   LGA                    0.00%              $0.01             $0.01

Book Club Annual Membership Fee (per club)                                             Services    Libraries          C         Service Fee             Noosaville and Cooroy     97 (2)(a)    LGA                   10.00%             $90.91           $100.00

Inter Library Loans - Fastrack ILL                                                     Services    Libraries          C         Service Fee             Noosaville and Cooroy     262 (3)(c)   LGA                   10.00%                                        POA

Inter-library Loans - Recovery of Lending Institution's fee                            Services    Libraries          C         Service Fee             Noosaville and Cooroy     262 (3)(c)   LGA                   10.00%             $15.00            $16.50

Local Studies - Digital image provided on CD                                           Services    Libraries          C         Service Fee             Noosaville and Cooroy     262 (3)(c)   LGA                   10.00%              $7.00             $7.70

Local Studies - Provision of digital image - commercial use                            Services    Libraries          C         Service Fee             Noosaville and Cooroy     262 (3)(c)   LGA                   10.00%             $39.00            $42.90
                                                                                                                                                        'Noosaville, Cooroy and
Lost / Damaged Item - damaged item                                                     Services    Libraries          C         Service Fee             Mobile library            262 (3)(c)   LGA                   10.00%                                        POA
                                                                                                                                                        Noosaville, Cooroy and
Photocopying/printing in Library - per A4 black & white copy                           Services    Libraries          C         Service Fee             Mobile library            262 (3)(c)   LGA                   10.00%              $0.18             $0.20

Photocopying/printing in Library - per A3 black & white copy                           Services    Libraries          C         Service Fee             Noosaville and Cooroy     262 (3)(c)   LGA                   10.00%              $0.36             $0.40
                                                                                                                                                        'Noosaville, Cooroy and
Photocopying/printing in Library - per A4 colour copy                                  Services    Libraries          C         Service Fee             Mobile library            262 (3)(c)   LGA                   10.00%              $0.91             $1.00

Photocopying/printing in Library - per A3 colour copy                                  Services    Libraries          C         Service Fee             Noosaville and Cooroy     262 (3)(c)   LGA                   10.00%              $1.82             $2.00

Red Hot Reads - Bestseller Collection rental - 10 day rental per item                  Services    Libraries          C         Rental Fee              Noosaville and Cooroy     262 (3)(c)   LGA                   10.00%              $3.64             $4.00

Retail Products                                                                        Services    Libraries          C         Merchandise             Noosaville and Cooroy     262 (3)(c)   LGA                   10.00%                                        POA
Meeting Room Hire Charges - Cooroy Library, Global Connect IT room (Commercial
use) - per day                                                                         Services    Libraries          C         Hire Fee                Cooroy                    262 (3)(c)   LGA                   10.00%            $189.09           $208.00
Meeting Room Hire Charges - Cooroy Library, Global Connect IT room (Commercial
use) - per half day                                                                    Services    Libraries          C         Hire Fee                Cooroy                    262 (3)(c)   LGA                   10.00%            $113.64           $125.00
Meeting Room Hire Charges - Cooroy Library, Global Connect IT room (Commercial
use) - per hour                                                                        Services    Libraries          C         Hire Fee                Cooroy                    262 (3)(c)   LGA                   10.00%             $27.70            $30.47

Meeting Room Hire Charges (Commercial use) - per day                                   Services    Libraries          C         Hire Fee                Cooroy                    262 (3)(c)   LGA                   10.00%             $95.45           $105.00

Meeting Room Hire Charges (Commercial use) - per half day                              Services    Libraries          C         Hire Fee                Cooroy                    262 (3)(c)   LGA                   10.00%             $47.27            $52.00

Meeting Room Hire Charges (Commercial use) - per hour                                  Services    Libraries          C         Hire Fee                Cooroy                    262 (3)(c)   LGA                   10.00%             $19.09            $21.00

Sale of On-Line Merchandise                                                            Services    Libraries          C         Merchandise             Noosaville and Cooroy     262 (3)(c)   LGA                   10.00%                                        POA
                                                                                                                                                                                                                                                                    Page 78
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