2021-06-30 SM - Item 3 - Attachment 1 - 2021-22 Budget Document

Noosa Shire Council
2021/22 Budget Statements
                                                                          SCHEDULE OF LEVIES AND SEPARATE CHARGES
For the period ending 30 June
                                                                                                                                                     2021        2022        Change
Special Rates and Charges Schedule                                                                Special Rate Purpose                               $,000       $,000         %

Tourism and Economic Levy*                                           To contribute towards the cost of the promoting tourism and related         $ 2,898     $      -         -100.0%
                                                                     activities, as well as the implementation of projects that will assist in
                                                                     delivering the strategies outlined in the Noosa Local Economic Plan.
Noosa Waters Lock and Weir Maintenance Levy                          Funding for the operation and maintenance of the lock and weir system       $      50   $      220       340.0%
                                                                     which services the Noosa Waters Estate.
Noosa Waters Canal Management Levy                                   The funding of services associated with the inspection, maintenance         $      15   $          16      6.7%
                                                                     and future capital works in the Noosa Waters estate canal area to
                                                                     ensure the long-term viability of the canal revetment wall system.
Noosa Junction Levy**                                                The funding of projects and initiatives to advance the recommendations      $      92   $      175        90.2%
                                                                     of the Noosa Junction Commercial and Economic Planning Strategy. All
                                                                     projects and initiatives are implemented by the Noosa Junction Traders
                                                                     Association.

Hastings Street Precinct Levy                                        The funding of additional levels of service and activities above and        $     344   $      355         3.2%
                                                                     beyond Council's existing service standards. These additional services
                                                                     and activities are provided at the request of the Hastings Street
                                                                     Association.

Noosa Main Beach Levy                                                To support the cost of the ongoing restoration and maintenance              $     602   $      620         3.0%
                                                                     program for the Noosa Heads main beach.
Rural Fire Charge                                                    The funding of operational costs and equipment replacement for              $     160   $      -         -100.0%
                                                                     gazetted Rural Fire Brigades in the Noosa shire.
Hastings Street Community Safety Program Charge***                   The funding of safety programs for the Hastings Street precinct. This       $     157   $      161         2.5%
                                                                     includes the provision of security patrols, which are managed by the
                                                                     Hastings Street Association.
Lower Noosa North Shore Electricity Charge                           The progressive repayment by specified properties in the Lower Noosa        $      46   $          46      0.0%
                                                                     North Shore of the design and construction costs for electricity
                                                                     infrastructure previously funded by Council.

Total Special Rates and Charges                                                                                                                  $ 4,364     $    1,593
* Note - Tourism Noosa funding of $2.52 million and economic development costs to be funded via general rates in 2021/22
** Note - Levy funds provided directly to the Noosa Junction Traders Association
*** Note - Levy funds collected for security patrols provided directly to the Hastings Street Association




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