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2016-11-17 Ordinary Meeting Agenda
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Page 16 of 27
Budget Review 2 - September Quarter Review 2016/17
Summary of Submissions Received $ 108,622.26 $ 755,665.03 -$ 188,662.71 -$ 80,040.45
Tele) ery Tas Team Cost Centre / Project Description 2016/17 Current 2016/17 Actuals Proposed rit aA ae Or ey
Budget Pee TE ag Proposed Pel)
Revised Budget
P1007 Planning and Environmental and Environmental Levy $0.00 $0.00 $17,570.00 Expense Council contribution towards the Oyster Reef Project
Infrastructure Biosphere Reserve
P1008 Planning and Development Planning Administration and Compliance $284,502.00 $97,666.83 $22,890.00 Expense Backfill offline planning administration officer while incumbant is
Infrastructure Assessment engaged in the implementation of planning systems and process
changes to comply with new planning legislation in July 2017
P1009 Planning and Development Development Assessment -($150,000.00) -($279,344.80) -($129,000.00) Revenue Recognition of additional fee revenue
Infrastructure Assessment
08001 Corporate Services _ Financial Services Treasury -($455,000.00) _ -($270,612.87) __ -($160,000.00) _-($6 15,000.00) Revenue Recognition of additional interest revenue
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