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

Revenue Statement - 2021/22


4.    The Estimated Cost of Implementing the Overall Plan
The levy will raise $174,600 in the 2021/22 financial year. This amount will be insufficient to
implement all the recommendations of the NJCEPS so the Noosa Junction Traders Association will
seek to raise funds from other sources including membership fees.

5.    Estimated Time for Implementing the Overall Plan
The estimated time for carrying out the overall plan is 1-year, ending 30 June 2022. It is anticipated
that a levy will be made in future years as the service, facility and activities are on-going programs.




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