Annual Budget 2017-2018 - City of Bayswater [PDF]

City of Bayswater

Annual Budget 2017-2018

The City of Bayswater's Community and Leadership Visions

Community Vision: ”A place where community vision becomes reality."

Leadership Vision: "The City of Bayswater is a City of Excellence, characterised by: • Clear Values and open communication • Valued, empowered, accountable, and engaged employees • High performing teams focused to deliver excellent results aligned to our community aspirations".

Council of the City of Bayswater

Mayor Councillor Barry McKenna

Deputy Mayor Councillor Stephanie Coates

Central Ward Councillor Barry McKenna, Mayor Councillor Chris Cornish Councillor Sally Palmer

West Ward Councillor Stephanie Coates, Deputy Mayor Councillor Terry Kenyon, JP Councillor Dan Bull

North Ward Councillor Alan Radford Councillor Michelle Sutherland Councillor Brent Fleeton

South Ward Councillor John Rifici Councillor Catherine Ehrhardt

Adoption Certificate

Local Government Act 1995 (Section 6.2)

We hereby certify that the Budget and schedules herein were adopted by an absolute majority of the Council of the City of Bayswater at the Special Meeting of Council held in the Council Chambers, Civic Centre, 61 Broun Avenue, Morley, on Wednesday 28 June 2017. This Budget is prepared in accordance with Section 6.2 of the Local Government Act 1995.

Dated this day 28 June 2017.

BARRY MCKENNA MAYOR

ANDREW BRIEN CHIEF EXECUTIVE OFFICER

INDEX Page No. CITY OF BAYSWATER'S COMMUNITY AND LEADERSHIP VISIONS COUNCIL OF THE CITY OF BAYSWATER FORMAL ADOPTION CERTIFICATE STATUTORY BUDGET FOR THE YEAR ENDED 30 JUNE 2018 Statement of Comprehensive Income by Nature or Type ...................................... 1 Statement of Comprehensive Income by Program ................................................ 2 Statement of Cash Flows....................................................................................... 3 Rate Setting Statement ......................................................................................... 4 Notes to and Forming Part of the Budget • Note 1: Significant Accounting Policies ........................................................... 5 • Note 2: Revenue and Expenses.................................................................... 16 • Note 3: Acquisition of Assets......................................................................... 19 • Note 4: Disposal of Assets ............................................................................ 19 • Note 5: Information on Borrowings ................................................................ 20 • Note 6: Reserves .......................................................................................... 21 • Note 7: Net Current Assets ........................................................................... 29 • Note 8: Rating Information ............................................................................ 30 • Note 9: Fees and Charges Revenue ............................................................. 31 • Note 10: Rate Payments and Options, Other Fees and Charges.................. 31 • Note 11: Elected Members Remuneration .................................................... 32 • Note 12: Notes to the Statement of Cash Flows ........................................... 32 • Note 13: Trust Funds..................................................................................... 33 • Note 14: Major Land Transactions ................................................................ 34 • Note 15: Trading Undertakings and Major Trading Undertakings ................. 34 • Note 16: Joint Venture................................................................................... 34 ASSET RENEWAL 2017-18 ..................................................................................... 35 WORKS CARRIED FORWARD: 1 JULY 2017 ......................................................... 42 DIVISIONAL BUDGETS ........................................................................................... 44 • Executive Services ......................................................................................... 45 • Community Services ...................................................................................... 48 • Planning and Development Services ............................................................. 70 • Technical Services ......................................................................................... 84 • Finance and Corporate Services .................................................................... 99 FEES AND CHARGES 2017-18 ............................................................................. 107

CITY OF BAYSWATER STATEMENT OF COMPREHENSIVE INCOME BY NATURE OR TYPE FOR THE YEAR ENDED 30TH JUNE 2018 NOTE

Revenue Rates Operating Grants, Subsidies and Contributions Fees and Charges Interest Earnings Other Revenue

Expenses Employee Costs Materials and Contracts Utility Charges Depreciation on Non-Current Assets Interest Expenses Insurance Expenses

Non-Operating Grants, Subsidies and Contributions Profit on Asset Disposals Loss on Asset Disposals

2017-18 Budget $

8

9 2(a)

2(a) 2(a)

4

NET RESULT Other Comprehensive Income Changes on Revaluation of Non-Current Assets Total Other Comprehensive Income TOTAL COMPREHENSIVE INCOME

2016-17 Actual $

2016-17 Budget $

44,800,179

41,934,198

42,390,859

13,250,572 21,225,947 2,383,092 381,468 82,041,258

15,348,130 20,585,215 2,398,021 381,150 80,646,714

12,674,693 21,466,673 2,467,420 561,801 79,561,446

(34,851,566) (31,720,489) (3,612,085) (10,494,188) (2,714) (847,792) (81,528,834) 512,424

(31,968,000) (30,666,816) (3,577,945) (10,107,787) (2,135) (824,339) (77,147,022) 3,499,692

(31,887,604) (30,419,250) (3,587,949) (10,288,420) (2,135) (754,903) (76,940,261) 2,621,185

3,849,950

2,812,863

(383,533)

(215,571)

2,325,351 44,366 (248,604)

3,978,841

6,096,984

4,742,298

0

0

0

3,978,841

6,096,984

4,742,298

Notes: All fair value adjustments relating to remeasurement of financial assets at fair value through profit or loss and (if any) changes on revaluation of non-current assets in accordance with the mandating of fair value measurement through Other Comprehensive Income, is impacted upon by external forces and is not able to be reliably estimated at the time of budget adoption. It is anticipated, in all instances, any changes upon revaluation of non-current assets will relate to non-cash transactions

This statement is to be read in conjunction with the accompanying notes.

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CITY OF BAYSWATER STATEMENT OF COMPREHENSIVE INCOME BY PROGRAM FOR THE YEAR ENDED 30TH JUNE 2018 NOTE Revenue

1, 2, 8 to 10

2017-18 Budget $

2016-17 Actual $

2016-17 Budget $

Governance General Purpose Funding Law, Order, Public Safety Health Education and Welfare Housing Community Amenities Recreation and Culture Transport Economic Services Other Property and Services

Expenses Excluding Finance Costs

47,670,135 308,301 236,627 12,090,306 91,080 12,046,463 7,299,756 357,453 471,550 75,043 80,646,714

47,010,496 304,640 244,730 10,786,315 98,450 11,895,090 8,150,825 435,700 550,200 85,000 79,561,446

(6,188,382) (847,418) (2,928,152) (1,854,928) (13,269,993) (130,474) (14,409,525) (29,566,348) (8,356,010) (1,742,429) (2,232,461) (81,526,120)

(5,724,788) (1,034,315) (2,705,087) (1,548,164) (13,385,011) (121,462) (13,307,336) (27,630,193) (7,932,866) (1,550,426) (2,205,239) (77,144,887)

(5,906,610) (1,068,630) (2,490,733) (1,706,430) (11,895,273) (122,867) (13,519,073) (28,340,059) (8,295,899) (1,521,082) (2,071,470) (76,938,126)

(2,714) (2,714)

(2,135) (2,135)

(2,135) (2,135)

147,023 50,000 875,000 2,777,927 3,849,950

136,917 119,000 12,815 2,544,131 2,812,863

195,000 20,500 65,202 2,044,649 2,325,351

(17,745) (18,610) (9,760) (7,968) (5,799) (34,456)

(12,492) (15,350)

1&2

Governance General Purpose Funding Law, Order, Public Safety Health Education and Welfare Housing Community Amenities Recreation & Culture Transport Economic Services Other Property and Services

Finance Costs

48,901,268 327,210 263,071 11,779,995 93,020 12,027,422 7,458,319 519,036 571,600 100,317 82,041,258

2&5

Recreation & Culture

Non-operating Grants, Subsidies and Contributions Law, Order, Public Safety Community Amenities Recreation & Culture Transport

Profit/(Loss) On Disposal Of Assets

4 (19,964) (10,410) (36,408) (18,134)

Governance Law, Order, Public Safety Health Education and Welfare Housing

(181,423) (32,184) (11,220) (73,790) (383,533)

(3,481) (117,752) (215,571)

250 (98,475) (31,620) (6,783) (39,768) (204,238)

3,978,841

6,096,984

4,742,298

Total Other Comprehensive Income

0

0

0

TOTAL COMPREHENSIVE INCOME

3,978,841

6,096,984

4,742,298

Community Amenities Recreation & Culture Transport Economic Services Other Property and Services

NET RESULT Other Comprehensive Income Changes on Revaluation of Non-Current Assets

This statement is to be read in conjunction with the accompanying notes.

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CITY OF BAYSWATER STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 30TH JUNE 2018 NOTE

Cash Flows From Operating Activities Receipts Rates Operating Grants, Subsidies and Contributions Fees and Charges Interest Earnings Goods and Services Tax Other Revenue

Cash Flows from Investing Activities Property, Plant & Equipment Payments for Construction of Infrastructure Non-Operating Grants, Subsidies and Contributions used for the Development of Assets Proceeds from Sale of Plant & Equipment Net Cash Used in Investing Activities Cash Flows from Financing Activities Repayment of Debentures Proceeds from Self Supporting Loans Net Cash Provided By (Used In) Financing Activities Net Increase (Decrease) in Cash Held Cash at Beginning of Year Cash and Cash Equivalents at the End of the Year

2016-17 Actual $

2016-17 Budget $

44,450,179 13,100,572 21,100,947 2,383,092 3,500,000 381,151 84,915,941

41,500,000 15,350,000 21,175,000 2,500,000 3,500,000 500,000 84,525,000

42,450,000 13,666,424 21,425,000 2,450,000 3,500,000 565,000 84,056,424

(34,976,566) (33,720,489) (3,612,085) (2,714) (847,792) (73,159,646)

(31,850,000) (33,250,000) (3,645,000) (2,135) (754,903) (69,502,038)

(31,750,000) (35,214,000) (3,575,000) (2,135) (754,903) (71,296,038)

11,756,295

15,022,962

12,760,386

3 3

(11,451,687) (11,622,135)

(6,426,245) (9,353,094)

(8,093,795) (10,780,560)

4

3,849,950 622,300 (18,601,572)

2,812,863 573,530 (12,392,946)

2,325,351 680,300 (15,868,704)

(5,977) 5,977 0

(10,825) 10,825 0

(10,825) 10,825 0

(6,845,277) 66,957,736 60,112,459

2,630,016 64,327,720 66,957,736

(3,108,318) 55,262,285 52,153,967

Payments Employee Costs Materials and Contracts Utility Charges Interest Expenses Insurance Expenses

Net Cash Provided By Operating Activities

2017-18 Budget $

12(b)

5

12(a)

This statement is to be read in conjunction with the accompanying notes.

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CITY OF BAYSWATER RATE SETTING STATEMENT FOR THE YEAR ENDED 30TH JUNE 2018 NOTE

Revenues

2017-18 Budget $

2016-17 Actual $

2016-17 Budget $

1, 2

General Purpose Funding Law, Order, Public Safety Health Education and Welfare Housing Community Amenities Recreation and Culture Transport Economic Services Other Property and Services Expenses Governance General Purpose Funding Law, Order, Public Safety Health Education and Welfare Housing Community Amenities Recreation & Culture Transport Economic Services Other Property and Services

Net Operating Result Excluding Rates Adjustments for Cash Budget Requirements: Non-Cash Expenditure and Revenue (Profit)/Loss on Asset Disposals Depreciation on Assets Movement in Non-Current Staff Leave Provisions Movement in Non-Current Receivables Capital Expenditure and Revenue Purchase Land and Buildings Purchase Infrastructure Assets - Roads/Other Purchase Infrastructure Assets - Parks Purchase Plant and Equipment Purchase Furniture and Equipment Proceeds from Disposal of Assets Repayment of Debentures Self-Supporting Loan Principal Income Transfers to Reserves (Restricted Assets) Transfers from Reserves (Restricted Assets) Add Estimated Surplus/(Deficit) July 1 B/Fwd Less Estimated Surplus/(Deficit) June 30 C/Fwd Amount Required to be Raised from General Rate

4,081,125 463,823 226,663 11,779,995 93,020 12,059,288 8,152,216 3,264,777 560,380 26,209 40,707,496

5,735,937 427,473 218,017 12,080,546 83,112 12,159,664 7,278,115 2,901,584 468,069 (42,709) 41,309,808

4,619,637 487,148 229,380 10,786,315 98,450 11,915,840 8,209,051 2,473,566 550,200 (77,887) 39,291,700

(6,188,382) (847,418) (2,928,152) (1,854,928) (13,269,993) (130,474) (14,409,525) (29,569,062) (8,356,010) (1,742,429) (2,232,459) (81,528,832)

(5,724,788) (1,034,315) (2,705,087) (1,548,164) (13,385,011) (121,462) (13,307,336) (27,632,328) (7,932,866) (1,550,426) (2,205,239) (77,147,022)

(5,906,610) (1,068,630) (2,490,733) (1,706,430) (11,895,273) (122,867) (13,519,073) (28,342,194) (8,295,899) (1,521,082) (2,071,470) (76,940,261)

(40,821,336)

(35,837,214)

(37,648,561)

4 2(a)

383,533 10,494,188 (344,500)

215,571 10,107,787 (224,500)

204,238 10,288,420 (224,500)

3 3 3 3 3 4 5 6 6

(8,408,916) (5,696,230) (5,925,905) (2,070,900) (971,871) 622,300 (5,977) 5,977 (1,126,338) 4,516,579

(2,799,490) (6,991,473) (2,361,621) (2,093,934) (1,532,821) 573,530 (10,825) 10,825 (3,490,876) 2,996,296

(3,193,118) (6,660,683) (4,119,877) (1,996,000) (2,904,677) 680,300 (10,825) 10,825 (1,493,415) 1,681,654

7 7

6,079,131 1,529,914

5,583,678 6,079,131

4,309,558 1,314,198

8

(44,800,179)

(41,934,198)

(42,390,859)

1, 2

This statement is to be read in conjunction with the accompanying notes.

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CITY OF BAYSWATER NOTES TO AND FORMING PART OF THE BUDGET FOR THE YEAR ENDED 30TH JUNE 2018 1. SIGNIFICANT ACCOUNTING POLICIES (a) Basis of Preparation The budget has been prepared in accordance with applicable Australian Accounting Standards (as they apply to local government and not-for-profit entities), Australian Accounting Interpretations, other authorative pronouncements of the Australian Accounting Standards Board, the Local Government Act 1995 and accompanying regulations. Material accounting policies which have been adopted in the preparation of this budget are presented below and have been consistently applied unless stated otherwise. Except for cash flow and rate setting information, the budget has also been prepared on the accrual basis and is based on historical costs, modified, where applicable, by the measurement at fair value of selected non-current assets, financial assets and liabilities. The Local Government Reporting Entity All Funds through which the Council controls resources to carry on its functions have been included in the financial statements forming part of this budget. In the process of reporting on the local government as a single unit, all transactions and balances between those Funds (for example, loans and transfers between Funds) have been eliminated. All monies held in the Trust Fund are excluded from the financial statements. A separate statement of those monies appears at Note 13 to this budget document. (b) 2016-17 Actual Balances Balances shown in this budget as 2016-17 Actual are as forecast at the time of budget preparation and are subject to final adjustments. (c) Rounding Off Figures All figures shown in this budget, other than a rate in the dollar, are rounded to the nearest dollar. (d) Rates, Grants, Donations and Other Contributions Rates, grants, donations and other contributions are recognised as revenues when the local government obtains control over the assets comprising the contributions. Control over assets acquired from rates is obtained at the commencement of the rating period or, where earlier, upon receipt of the rates. (e) Goods and Services Tax (GST) Revenues, expenses and assets are recognised net of the amount of GST, except where the amount of GST incurred is not recoverable from the Australian Taxation Office (ATO). Receivables and payables are stated inclusive of GST receivable or payable. The net amount of GST recoverable from, or payable to, the ATO is included with receivables or payables in the statement of financial position. Cash flows are presented on a gross basis. The GST components of cash flows arising from investing or financing activities which are recoverable from, or payable to, the ATO are presented as operating cash flows. (f) Superannuation The Council contributes to a number of Superannuation Funds on behalf of employees. All funds to which the Council contributes are defined contribution plans.

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CITY OF BAYSWATER NOTES TO AND FORMING PART OF THE BUDGET FOR THE YEAR ENDED 30TH JUNE 2018 1. SIGNIFICANT ACCOUNTING POLICIES (Continued) (g) Cash and Cash Equivalents Cash and cash equivalents include cash on hand, cash at bank, deposits available on demand with banks, other short term highly liquid investments that are readily convertible to known amounts of cash and which are subject to an insignificant risk of changes in value and bank overdrafts. Bank overdrafts are shown as short term borrowings in current liabilities in the statement of financial position. (h) Trade and Other Receivables Trade and other receivables include amounts due from ratepayers for unpaid rates and service charges and other amounts due from third parties for goods sold and services performed in the ordinary course of business. Receivables expected to be collected within 12 months of the end of the reporting period are classified as current assets. All other receivables are classified as non-current assets. Collectability of trade and other receivables is reviewed on an ongoing basis. Debts that are known to be uncollectible are written off when identified. An allowance for doubtful debts is raised when there is objective evidence that they will not be collectible. (i) Inventories General Inventories are measured at the lower of cost and net realisable value. Net realisable value is the estimated selling price in the ordinary course of business less the estimated costs of completion and the estimated costs necessary to make the sale. Land Held for Resale Land held for development and sale is valued at the lower of cost and net realisable value. Cost includes the cost of acquisition, development, borrowing costs and holding costs until completion of development. Finance costs and holding charges incurred after development is completed are expensed. Gains and losses are recognised in profit or loss at the time of signing an unconditional contract of sale if significant risks and rewards, and effective control over the land, are passed on to the buyer at this point. Land held for sale is classified as current except where it is held as non-current based on Council’s intentions to release for sale. (j) Fixed Assets Each class of fixed assets within either property, plant and equipment or infrastructure, is carried at cost or fair value as indicated less, where applicable, any accumulated depreciation and impairment losses. Mandatory Requirement to Revalue Non-Current Assets Effective from 1 July 2012, the Local Government (Financial Management) Regulations were amended and the measurement of non-current assets at Fair Value became mandatory.

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CITY OF BAYSWATER NOTES TO AND FORMING PART OF THE BUDGET FOR THE YEAR ENDED 30TH JUNE 2018 1. SIGNIFICANT ACCOUNTING POLICIES (Continued) (j) Fixed Assets (Continued) The amendments allow for a phasing in of fair value in relation to fixed assets over three years as follows: (a) for the financial year ending on 30 June 2013, the fair value of all of the assets of the local government that are plant and equipment; and (b) for the financial year ending on 30 June 2014, the fair value of all of the assets of the local government (i) that are plant and equipment; and (ii) that are (I) land and buildings; or (II) infrastructure; and (c) for a financial year ending on or after 30 June 2015, the fair value of all of the assets of the local government. Thereafter, in accordance with the regulations, each asset class must be revalued at least every 3 years. In 2013, Council commenced the process of adopting Fair Value in accordance with the Regulations. Relevant disclosures, in accordance with the requirements of Australian Accounting Standards, have been made in the budget as necessary. Land Under Control In accordance with Local Government (Financial Management) Regulation 16(a), the Council was required to include as an asset (by 30 June 2013), Crown Land operated by the local government as a golf course, showground, racecourse or other sporting or recreational facility of state or regional significance. Upon initial recognition, these assets were recorded at cost in accordance with AASB 116. They were then classified as Land and revalued along with other land in accordance with the other policies detailed in this Note.

Initial Recognition and Measurement between Mandatory Revaluation Dates All assets are initially recognised at cost and subsequently revalued in accordance with the mandatory measurement framework detailed above. In relation to this initial measurement, cost is determined as the fair value of the assets given as consideration plus costs incidental to the acquisition. For assets acquired at no cost or for nominal consideration, cost is determined as fair value at the date of acquisition. The cost of non-current assets constructed by the Council includes the cost of all materials used in construction, direct labour on the project and an appropriate proportion of variable and fixed overheads. Individual assets acquired between initial recognition and the next revaluation of the asset class in accordance with the mandatory measurement framework detailed above, are carried at cost less accumulated depreciation as management believes this approximates fair value. They will be subject to subsequent revaluation of the next anniversary date in accordance with the mandatory measurement framework detailed above.

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CITY OF BAYSWATER NOTES TO AND FORMING PART OF THE BUDGET FOR THE YEAR ENDED 30TH JUNE 2018 1. SIGNIFICANT ACCOUNTING POLICIES (Continued) (j) Fixed Assets (Continued) Revaluation Increases in the carrying amount arising on revaluation of assets are credited to a revaluation surplus in equity. Decreases that offset previous increases of the same asset are recognised against revaluation surplus directly in equity. All other decreases are recognised in profit or loss. Land Under Roads In Western Australia, all land under roads is Crown land, the responsibility for managing which, is vested in the local government. Effective as at 1 July 2008, Council elected not to recognise any value for land under roads acquired on or before 30 June 2008. This accords with the treatment available in Australian Accounting Standard AASB 1051 Land Under Roads and the fact Local Government (Financial Management) Regulation 16(a)(i) prohibits local governments from recognising such land as an asset. In respect of land under roads acquired on or after 1 July 2008, as detailed above, Local Government (Financial Management) Regulation 16(a)(i) prohibits local governments from recognising such land as an asset. Whilst such treatment is inconsistent with the requirements of AASB 1051, Local Government (Financial Management) Regulation 4(2) provides, in the event of such an inconsistency, the Local Government (Financial Management) Regulations prevail. Consequently, any land under roads acquired on or after 1 July 2008 is not included as an asset of the Council. Depreciation The depreciable amount of all fixed assets including buildings but excluding freehold land, are depreciated on a straight-line basis over the individual asset’s useful life from the time the asset is held ready for use. Leasehold improvements are depreciated over the shorter of either the unexpired period of the lease or the estimated useful life of the improvements.

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CITY OF BAYSWATER NOTES TO AND FORMING PART OF THE BUDGET FOR THE YEAR ENDED 30TH JUNE 2018 1. SIGNIFICANT ACCOUNTING POLICIES (Continued) (j) Fixed Assets (Continued) Major depreciation periods used for each class of depreciable asset are: Plant Furniture & Equipment Buildings Computer Equipment Work Equipment Toys Fleet Vehicles Roads Footpaths - Concrete - Asphalt Drains Reserves - Passive Reserves - Medians - Civic Gardens - Verges - Active Reserves Street Furniture - Crash Barriers - Bus Shelters - Seats - Parking Signs - Street Name Plates

5 to 15 years 4 to 10 years 30 to 50 years 3 years 5 to 15 years 3 years 3 years 50 years 50 years 25 years 100 years 100 years 50 years 30 years 30 years 20 years 10 years 20 years 10 years 5 years 10 years

The assets residual values and useful lives are reviewed, and adjusted if appropriate, at the end of each reporting period. An asset’s carrying amount is written down immediately to its recoverable amount if the asset’s carrying amount is greater than its estimated recoverable amount. Gains and losses on disposals are determined by comparing proceeds with the carrying amount. These gains and losses are included in profit or loss in the period which they arise. When revalued assets are sold, amounts included in the revaluation surplus relating to that asset are transferred to retained surplus. Capitalisation Threshold Expenditure on items of equipment under $2,000 is not capitalised. Rather, it is recorded on an asset inventory listing. (k) Fair Value of Assets and Liabilities When performing a revaluation, the Council uses a mix of both independent and management valuations using the following as a guide: Fair Value is the price that Council would receive to sell the asset or would have to pay to transfer a liability, in an orderly (i.e. unforced) transaction between independent, knowledgeable and willing market participants at the measurement date.

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CITY OF BAYSWATER NOTES TO AND FORMING PART OF THE BUDGET FOR THE YEAR ENDED 30TH JUNE 2018 1. SIGNIFICANT ACCOUNTING POLICIES (Continued) (k) Fair Value of Assets and Liabilities (Continued) As fair value is a market-based measure, the closest equivalent observable market pricing information is used to determine fair value. Adjustments to market values may be made having regard to the characteristics of the specific asset. The fair values of assets that are not traded in an active market are determined using one or more valuation techniques. These valuation techniques maximise, to the extent possible, the use of observable market data. To the extent possible, market information is extracted from either the principal market for the asset (i.e. the market with the greatest volume and level of activity for the asset or, in the absence of such a market, the most advantageous market available to the entity at the end of the reporting period (i.e. the market that maximises the receipts from the sale of the asset after taking into account transaction costs and transport costs). For non-financial assets, the fair value measurement also takes into account a market participant’s ability to use the asset in its highest and best use or to sell it to another market participant that would use the asset in its highest and best use. Fair Value Hierarchy AASB 13 requires the disclosure of fair value information by level of the fair value hierarchy, which categorises fair value measurement into one of three possible levels based on the lowest level that an input that is significant to the measurement can be categorised into as follows: Level 1 Measurements based on quoted prices (unadjusted) in active markets for identical assets or liabilities that the entity can access at the measurement date. Level 2 Measurements based on inputs other than quoted prices included in Level 1 that are observable for the asset or liability, either directly or indirectly. Level 3 Measurements based on unobservable inputs for the asset or liability. The fair values of assets and liabilities that are not traded in an active market are determined using one or more valuation techniques. These valuation techniques maximise, to the extent possible, the use of observable market data. If all significant inputs required to measure fair value are observable, the asset or liability is included in Level 2. If one or more significant inputs are not based on observable market data, the asset or liability is included in Level 3. Valuation techniques The Council selects a valuation technique that is appropriate in the circumstances and for which sufficient data is available to measure fair value. The availability of sufficient and relevant data primarily depends on the specific characteristics of the asset or liability being measured. The valuation techniques selected by the Council are consistent with one or more of the following valuation approaches: Market approach Valuation techniques that use prices and other relevant information generated by market transactions for identical or similar assets or liabilities.

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CITY OF BAYSWATER NOTES TO AND FORMING PART OF THE BUDGET FOR THE YEAR ENDED 30TH JUNE 2018 1. SIGNIFICANT ACCOUNTING POLICIES (Continued) (k) Fair Value of Assets and Liabilities (Continued) Income approach Valuation techniques that convert estimated future cash flows or income and expenses into a single discounted present value. Cost approach Valuation techniques that reflect the current replacement cost of an asset at its current service capacity. Each valuation technique requires inputs that reflect the assumptions that buyers and sellers would use when pricing the asset or liability, including assumptions about risks. When selecting a valuation technique, the Council gives priority to those techniques that maximise the use of observable inputs and minimise the use of unobservable inputs. Inputs that are developed using market data (such as publicly available information on actual transactions) and reflect the assumptions that buyers and sellers would generally use when pricing the asset or liability and considered observable, whereas inputs for which market data is not available and therefore are developed using the best information available about such assumptions are considered unobservable. As detailed above, the mandatory measurement framework imposed by the Local Government (Financial Management) Regulations requires, as a minimum, all assets carried at a revalued amount to be revalued at least every 3 years. (l) Financial Instruments Initial Recognition and Measurement Financial assets and financial liabilities are recognised when the Council becomes a party to the contractual provisions to the instrument. For financial assets, this is equivalent to the date that the Council commits itself to either the purchase or sale of the asset (i.e. trade date accounting is adopted). Financial instruments are initially measured at fair value plus transaction costs, except where the instrument is classified ‘at fair value through profit or loss’, in which case transaction costs are expensed to profit or loss immediately. Classification and Subsequent Measurement Financial instruments are subsequently measured at fair value, amortised cost using the effective interest rate method, or cost. Amortised cost is calculated as: (a) the amount in which the financial asset or financial liability is measured at initial recognition. (b  less principal repayments and any reduction for impairment; and (c) plus or minus the cumulative amortisation of the difference, if any, between the amount initially recognised and the maturity amount calculated using the effective interest rate method.

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CITY OF BAYSWATER NOTES TO AND FORMING PART OF THE BUDGET FOR THE YEAR ENDED 30TH JUNE 2018 1. SIGNIFICANT ACCOUNTING POLICIES (Continued) (l) Financial Instruments (Continued) The effective interest method is used to allocate interest income or interest expense over the relevant period and is equivalent to the rate that discounts estimated future cash payments or receipts (including fees, transaction costs and other premiums or discounts) through the expected life (or when this cannot be reliably predicted, the contractual term) of the financial instrument to the net carrying amount of the financial asset or financial liability. Revisions to expected future net cash flows will necessitate an adjustment to the carrying value with a consequential recognition of an income or expense in profit or loss. (i) Financial assets at fair value through profit and loss Financial assets are classified at “fair value through profit or loss” when they are held for trading for the purpose of short term profit taking. Assets in this category are classified as current assets. Such assets are subsequently measured at fair value with changes in carrying amount being included in profit or loss. (ii) Loans and receivables Loans and receivables are non-derivative financial assets with fixed or determinable payments that are not quoted in an active market and are subsequently measured at amortised cost. Gains or losses are recognised in profit or loss. Loans and receivables are included in current assets where they are expected to mature within 12 months after the end of the reporting period. (iii) Held-to-maturity investments Held-to-maturity investments are non-derivative financial assets with fixed maturities and fixed or determinable payments that the Council’s management has the positive intention and ability to hold to maturity. They are subsequently measured at amortised cost. Gains or losses are recognised in profit or loss. Held-to-maturity investments are included in current assets where they are expected to mature within 12 months after the end of the reporting period. All other investments are classified as non-current. (iv) Available-for-sale financial assets Available-for-sale financial assets are non-derivative financial assets that are either not suitable to be classified into other categories of financial assets due to their nature, or they are designated as such by management. They comprise investments in the equity of other entities where there is neither a fixed maturity nor fixed or determinable payments. They are subsequently measured at fair value with changes in such fair value (i.e. gains or losses) recognised in other comprehensive income (except for impairment losses). When the financial asset is derecognised, the cumulative gain or loss pertaining to that asset previously recognised in other comprehensive income is reclassified into profit or loss. Available-for-sale financial assets are included in current assets, where they are expected to be sold within 12 months after the end of the reporting period. All other available for sale financial assets are classified as non-current. (v) Financial liabilities Non-derivative financial liabilities (excl. financial guarantees) are subsequently measured at amortised cost. Gains or losses are recognised in the profit or loss.

-12-

CITY OF BAYSWATER NOTES TO AND FORMING PART OF THE BUDGET FOR THE YEAR ENDED 30TH JUNE 2018 1. SIGNIFICANT ACCOUNTING POLICIES (Continued) (l) Financial Instruments (Continued) Impairment A financial asset is deemed to be impaired if, and only if, there is objective evidence of impairment as a result of one or more events (a “loss event”) having occurred, which has an impact on the estimated future cash flows of the financial asset(s). In the case of available-for-sale financial assets, a significant or prolonged decline in the market value of the instrument is considered a loss event. Impairment losses are recognised in profit or loss immediately. Also, any cumulative decline in fair value previously recognised in other comprehensive income is reclassified to profit or loss at this point. In the case of financial assets carried at amortised cost, loss events may include: indications that the debtors or a group of debtors are experiencing significant financial difficulty, default or delinquency in interest or principal payments; indications that they will enter bankruptcy or other financial reorganisation; and changes in arrears or economic conditions that correlate with defaults. For financial assets carried at amortised cost (including loans and receivables), a separate allowance account is used to reduce the carrying amount of financial assets impaired by credit losses. After having taken all possible measures of recovery, if management establishes that the carrying amount cannot be recovered by any means, at that point the written-off amounts are charged to the allowance account or the carrying amount of impaired financial assets is reduced directly if no impairment amount was previously recognised in the allowance account. Derecognition Financial assets are derecognised where the contractual rights for receipt of cash flows expire or the asset is transferred to another party, whereby the Council no longer has any significant continual involvement in the risks and benefits associated with the asset. Financial liabilities are derecognised where the related obligations are discharged, cancelled or expired. The difference between the carrying amount of the financial liability extinguished or transferred to another party and the fair value of the consideration paid, including the transfer of non-cash assets or liabilities assumed, is recognised in profit or loss. (m) Impairment of Assets In accordance with Australian Accounting Standards the Council’s assets, other than inventories, are assessed at each reporting date to determine whether there is any indication they may be impaired. Where such an indication exists, an impairment test is carried out on the asset by comparing the recoverable amount of the asset, being the higher of the asset’s fair value less costs to sell and value in use, to the asset’s carrying amount. Any excess of the asset’s carrying amount over its recoverable amount is recognised immediately in profit or loss, unless the asset is carried at a revalued amount in accordance with another standard (e.g. AASB 116) whereby any impairment loss of a revaluation decrease in accordance with that other standard.

-13-

CITY OF BAYSWATER NOTES TO AND FORMING PART OF THE BUDGET FOR THE YEAR ENDED 30TH JUNE 2018 1. SIGNIFICANT ACCOUNTING POLICIES (Continued) (m) Impairment of Assets (Continued) For non-cash generating assets such as roads, drains, public buildings and the like, value in use is represented by the depreciated replacement cost of the asset. At the time of adopting this budget, it is not possible to estimate the amount of impairment losses (if any) as at 30 June 2018. In any event, an impairment loss is a non-cash transaction and consequently, has no impact on this budget document. (n) Trade and Other Payables Trade and other payables represent liabilities for goods and services provided to the Council prior to the end of the financial year that are unpaid and arise when the Council becomes obliged to make future payments in respect of the purchase of these goods and services. The amounts are unsecured, are recognised as a current liability and are normally paid within 30 days of recognition. (o) Employee Benefits Short-Term Employee Benefits Provision is made for the Council’s obligations for short-term employee benefits. Short-term employee benefits are benefits (other than termination benefits) that are expected to be settled wholly before 12 months after the end of the annual reporting period in which the employees render the related service, including wages, salaries and sick leave. Short-term employee benefits are measured at the (undiscounted) amounts expected to be paid when the obligation is settled. The Council’s obligations for short-term employee benefits such as wages, salaries and sick leave are recognised as a part of current trade and other payables in the statement of financial position. The Council’s obligations for employees’ annual leave and long service leave entitlements are recognised as provisions in the statement of financial position. Other Long-Term Employee Benefits Provision is made for employees’ long service leave and annual leave entitlements not expected to be settled wholly within 12 months after the end of the annual reporting period in which the employees render the related service. Other long-term employee benefits are measured at the present value of the expected future payments to be made to employees. Expected future payments incorporate anticipated future wage and salary levels, durations or service and employee departures and are discounted at rates determined by reference to market yields at the end of the reporting period on government bonds that have maturity dates that approximate the terms of the obligations. Any remeasurements for changes in assumptions of obligations for other long-term employee benefits are recognised in profit or loss in the periods in which the changes occur. The Council’s obligations for long-term employee benefits are presented as non-current provisions in its statement of financial position, except where the Council does not have an unconditional right to defer settlement for at least 12 months after the end of the reporting period, in which case the obligations are presented as current provisions.

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CITY OF BAYSWATER NOTES TO AND FORMING PART OF THE BUDGET FOR THE YEAR ENDED 30TH JUNE 2018 1. SIGNIFICANT ACCOUNTING POLICIES (Continued) (p) Borrowing Costs Borrowing costs are recognised as an expense when incurred except where they are directly attributable to the acquisition, construction or production of a qualifying asset. Where this is the case, they are capitalised as part of the cost of the particular asset until such time as the asset is substantially ready for its intended use or sale. (q) Provisions Provisions are recognised when the Council has a legal or constructive obligation, as a result of past events, for which it is probable that an outflow of economic benefits will result and that outflow can be reliably measured. Provisions are measured using the best estimate of the amounts required to settle the obligation at the end of the reporting period. (r) Current and Non-Current Classification In the determination of whether an asset or liability is current or non-current, consideration is given to the time when each asset or liability is expected to be settled. The asset or liability is classified as current if it is expected to be settled within the next 12 months, being the Council’s operational cycle. In the case of liabilities where the Council does not have the unconditional right to defer settlement beyond 12 months, such as vested long service leave, the liability is classified as current even if not expected to be settled within the next 12 months. Inventories held for trading are classified as current even if not expected to be realised in the next 12 months except for land held for sale where it is held as non-current based on the Council’s intentions to release for sale. (s) Comparative Figures Where required, comparative figures have been adjusted to conform with changes in presentation for the current budget year. (t) Budget Comparative Figures Unless otherwise stated, the budget comparative figures shown in this budget document relate to the original budget estimate for the relevant item of disclosure.

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CITY OF BAYSWATER NOTES TO AND FORMING PART OF THE BUDGET FOR THE YEAR ENDED 30TH JUNE 2018 2017-18 Budget $

2016-17 Actual $

2016-17 Budget $

2. REVENUES AND EXPENSES (a) Net Result The Net Result includes: (i) Charging as Expenses: Auditors Remuneration Audit Services

42,100

42,100

39,600

445,000

440,439

459,717

240,000 62,000 1,061,000 26,000 105,000 3,750,000 4,100,188 205,000 500,000 10,494,188

235,032 59,166 1,053,183 25,648 103,304 3,591,543 3,892,898 202,605 503,969 10,107,787

50,434 27,262 1,304,790 14,293 37,457 3,470,224 4,308,155 144,900 471,188 10,288,420

3,500,000 845,000 750,000 3,173,188 575,000 325,000 1,325,000 1,000 10,494,188

3,469,573 830,512 686,282 3,000,000 550,000 320,000 1,250,420 1,000 10,107,787

3,850,000 402,000 915,000 3,000,000 550,000 320,000 1,250,420 1,000 10,288,420

2,714 2,714

2,135 2,135

2,135 2,135

1,013,783 1,369,309 2,383,092

1,206,416 1,191,605 2,398,021

1,146,860 1,320,560 2,467,420

Depreciation By Program Governance General Purpose Funding Law, Order, Public Safety Health Education and Welfare Housing Community Amenities Recreation and Culture Transport Economic Services Other Property and Services

By Class Land and Buildings Furniture and Equipment Plant and Equipment Roads Footpaths Drainage Reserves War Memorials

Interest Expenses (Finance Costs) - Debentures (refer note 5(a))

(ii) Crediting as Revenues: Interest Earnings Investments - Reserve Funds - Other Funds

-16-

CITY OF BAYSWATER NOTES TO AND FORMING PART OF THE BUDGET FOR THE YEAR ENDED 30TH JUNE 2018 2. REVENUES AND EXPENSES (Continued) (b) Statement of Objective In order to discharge its responsibilities to the community, Council has developed a set of operational and financial objectives. These objectives have been established both on an overall basis, reflected by the City's Community Vision, and for each of its broad activities/programs. Governance Administration and operation of facilities and services to members of council; other costs that relate to the tasks of assisting elected members and ratepayers on matters which do not concern specific council services. Law Order & Public Safety Ranger Services Animal Control Emergency Services Impounded Vehicles Community Policing Fire Prevention Education Pre-Schools Scholarship Fund Health Maternal & Infant Health Immunisation Program Pest Control Statutory Administration Food Sampling Inspection Food Premises Noise Control Welfare The provision, management and support of welfare services for families, children and the aged Home & Community Care Programs Meals on Wheels Senior Citizens Centres Mobile Day Centre Respite Care Be-Active Together Respite Care Young & Disabled Community Services Administration Home Care Services Aged Persons Homes

-17-

CITY OF BAYSWATER NOTES TO AND FORMING PART OF THE BUDGET FOR THE YEAR ENDED 30TH JUNE 2018 2. REVENUES AND EXPENSES (Continued) (b) Statement of Objective (Continued) Housing Maintenance of houses for rental or future sale Community housing program Community Amenities Refuse Services Domestic Refuse Services Commercial Refuse Services Greenwaste Collection Recycling Transfer Station Environmental Program & Monitoring Removal Dead Animals Town Planning & Regional Development Recreation & Culture Public Halls & Civic Centres & Recreation Facilities Administration Centre Morley Sport & Recreation Centre Les Hansman Centre Other Halls & Facilities Aquatic Facilities Bayswater Waves Maylands Water Playground Public Parks Gardens and Reserves Maintenance Hire of Recreation Facilities Community Programs Festival of Dance City of Bayswater Band Carols by Candlelight W.A. Week Other Community Programs Transport Construction and maintenance of roads, drainage works, footpaths, parking facilities, including the maintenance of bus shelters, cleaning of streets and the provision of street lighting. Economic Services The regulation and/or provision of such services as tourism, area promotion and building control. Other Property & Services Private Works Public Works Overheads Plant Operation Other Unclassified

-18-

CITY OF BAYSWATER NOTES TO AND FORMING PART OF THE BUDGET FOR THE YEAR ENDED 30TH JUNE 2018 2017-18 Budget $

3. ACQUISITION OF ASSETS The following assets are budgeted to be acquired during the year: By Program Law, Order, Public Safety Education and Welfare Community Amenities Recreation and Culture Transport Other Property and Services

166,823 1,251,000 3,240,833 9,685,437 6,095,781 2,633,948 23,073,822

By Class Land and Buildings Infrastructure Assets - Roads Infrastructure Assets - Drainage Infrastructure Assets - Footpaths Infrastructure Assets - Street Furniture Infrastructure Assets - Parks Plant and Equipment Furniture and Equipment

8,408,916 3,707,280 130,000 1,738,950 120,000 5,925,905 2,070,900 971,871 23,073,822

A detailed breakdown of acquisitions on an individual asset basis can be found in the supplementary information attached to this budget document. 4. DISPOSALS OF ASSETS The following assets are budgeted to be disposed of during the year: Net Book Value

By Program

2017-18 BUDGET $ 66,964 30,410 138,408 52,134 308,523 102,384 58,220 248,791 1,005,834

Governance Law Order Public Safety Health Community Services Recreation & Culture Transport Economic Services Other Property & Services

Net Book Value

By Class

2017-18 BUDGET $ 612,349 393,484 1,005,833

Fleet Plant

Sale Proceeds

2017-18 BUDGET $ 47,000 20,000 102,000 34,000 127,100 70,200 47,000 175,000 622,300 Sale Proceeds

2017-18 BUDGET $ 443,000 179,300 622,300

Profit(Loss)

2017-18 BUDGET $ (19,964) (10,410) (36,408) (18,134) (181,423) (32,184) (11,220) (73,791) (383,533) Profit(Loss)

2017-18 BUDGET $ (169,349) (214,184) (383,533) 2017-18 BUDGET $

Summary Profit on Asset Disposals Loss on Asset Disposals

0 (383,533) (383,533) -19-

CITY OF BAYSWATER NOTES TO AND FORMING PART OF THE BUDGET FOR THE YEAR ENDED 30TH JUNE 2018 5. INFORMATION ON BORROWINGS (a) Debenture Repayments Movement in the carrying amounts of each class of property, plant and equipment between the beginning and the end of the current financial year. Maturity

Variable

Jul-16

0

4,580

0

4,580

0

0

Loan 214 - Gibbney Rev Clubrooms

6.55%

Jul-22

3,937

3,689

23,597

27,534

2,714

1,843

Loan 222 - Morley Noranda Rec Club Inc

7.15%

Jan-18

2,040

2,556

2,555

4,595

0

292

5,977

10,825

26,152

36,709

2,714

2,135

Particulars

Loan 191 - Buildings

Principal Repayments 2017-18 2016-17 Budget Actual $ $

Principal Outstanding 2017-18 2016-17 Budget Actual $ $

Interest Repayments 2017-18 2016-17 Budget Actual $ $

Interest Rate

All debenture repayments are to be financed by general purpose revenue. (b) Unspent Debentures Council had no unspent debenture funds as at 30th June 2017 nor it is expected to have unspent debenture funds as at 30th June 2018. (c) Overdraft Council has not utilised an overdraft facility during the 2016-17 financial year. It is not anticipated that this facility will be required to be utilised during 2017-18.

-20-

CITY OF BAYSWATER NOTES TO AND FORMING PART OF THE BUDGET FOR THE YEAR ENDED 30TH JUNE 2018 2017-18 Budget $

2016-17 Actual $

2016-17 Budget $

6. RESERVES (a) City Buildings & Amenities Opening Balance Amount Set Aside / Transfer to Reserve Amount Used / Transfer from Reserve

(b) Bore & Reticulation Opening Balance Amount Set Aside / Transfer to Reserve Amount Used / Transfer from Reserve

(c) Building Furniture & Equipment Opening Balance Amount Set Aside / Transfer to Reserve Amount Used / Transfer from Reserve

(d) Major Capital Works Opening Balance Amount Set Aside / Transfer to Reserve Amount Used / Transfer from Reserve

(e) Plant & Works Equipment Opening Balance Amount Set Aside / Transfer to Reserve Amount Used / Transfer from Reserve

(f) Workers Compensation Opening Balance Amount Set Aside / Transfer to Reserve Amount Used / Transfer from Reserve

(g) Long Service Leave & Entitlements Opening Balance Amount Set Aside / Transfer to Reserve Amount Used / Transfer from Reserve

1,996,065 52,896 (130,677) 1,918,284

1,944,065 52,000

1,969,305 49,200

1,996,065

2,018,505

625,531 16,577

609,331 16,200

609,747 15,240

642,108

625,531

624,987

636,503 16,867

619,503 17,000

618,983 15,475

653,370

636,503

634,458

3,065,654 81,240 (1,103,950) 2,042,944

4,213,698 546,130 (1,694,174) 3,065,654

4,328,985 108,225 (119,174) 4,318,036

191,714 5,080

186,714 5,000

189,884 4,747

196,794

191,714

194,631

490,008 12,985

477,008 13,000

476,753 11,920

502,993

490,008

488,673

1,190,149 31,539

1,286,149 34,000 (130,000) 1,190,149

1,160,271 29,000 (130,000) 1,059,271

471,226 13,000

470,517 11,760 (407,405) 74,872

1,221,688 (h) Bayswater Waves Aquatic Centre Opening Balance Amount Set Aside / Transfer to Reserve Amount Used / Transfer from Reserve

484,226 12,832 (327,857) 169,201

-21-

484,226

CITY OF BAYSWATER NOTES TO AND FORMING PART OF THE BUDGET FOR THE YEAR ENDED 30TH JUNE 2018 2017-18 Budget $

2016-17 Actual $

2016-17 Budget $

6. RESERVES (Continued) (i) The RISE Opening Balance Amount Set Aside / Transfer to Reserve Amount Used / Transfer from Reserve

(j) Maylands Waterland Opening Balance Amount Set Aside / Transfer to Reserve Amount Used / Transfer from Reserve

(k) Aged Persons Homes - General Opening Balance Amount Set Aside / Transfer to Reserve Amount Used / Transfer from Reserve

(l) Aged Persons Homes - Prudential Requirements Opening Balance Amount Set Aside / Transfer to Reserve Amount Used / Transfer from Reserve

(m) Civic Centre Opening Balance Amount Set Aside / Transfer to Reserve Amount Used / Transfer from Reserve

(n) Roads & Drainage Opening Balance Amount Set Aside / Transfer to Reserve Amount Used / Transfer from Reserve

565,956 14,998

550,956 15,000

550,669 13,770

580,954

565,956

564,439

56,596 1,500

55,096 1,500

55,067 1,375

58,096

56,596

56,442

15,578,935 327,851 (210,128) 15,696,658

15,245,721 483,214 (150,000) 15,578,935

15,245,721 483,214 15,728,935

2,490,000 49,922

2,415,000 75,000

2,415,000 75,000

2,539,922

2,490,000

2,490,000

565,956 14,998

550,956 15,000

550,669 13,765

580,954

565,956

564,434

362,567 9,608

474,134 13,100 (124,667) 362,567

474,801 11,870 (124,667) 362,004

550,956 15,000 (250,000) 315,956

550,669 13,765 (250,000) 314,434

372,175 (o) Footpath/Cycleway Opening Balance Amount Set Aside / Transfer to Reserve Amount Used / Transfer from Reserve

315,956 8,373 324,329

-22-

CITY OF BAYSWATER NOTES TO AND FORMING PART OF THE BUDGET FOR THE YEAR ENDED 30TH JUNE 2018 2017-18 Budget $

2016-17 Actual $

2016-17 Budget $

6. RESERVES (Continued) (p) Playground & Parks Opening Balance Amount Set Aside / Transfer to Reserve Amount Used / Transfer from Reserve

(q) Golf Courses Opening Balance Amount Set Aside / Transfer to Reserve Amount Used / Transfer from Reserve

(r) Streetscapes Opening Balance Amount Set Aside / Transfer to Reserve Amount Used / Transfer from Reserve

(s) Information Technology Opening Balance Amount Set Aside / Transfer to Reserve Amount Used / Transfer from Reserve

(t) Eric Singleton Bird Sanctuary Opening Balance Amount Set Aside / Transfer to Reserve Amount Used / Transfer from Reserve (u) Les Hansman Centre Development Opening Balance Amount Set Aside / Transfer to Reserve Amount Used / Transfer from Reserve

(v) Senior Citizens Buildings Opening Balance Amount Set Aside / Transfer to Reserve Amount Used / Transfer from Reserve

(w) Morley City Centre Opening Balance Amount Set Aside / Transfer to Reserve Amount Used / Transfer from Reserve

-23-

1,613,456 42,757

1,571,156 42,300

1,656,213

1,613,456

1,561,385 39,035 (95,000) 1,505,420

624,914 16,560 (480,000) 161,474

1,098,314 26,600 (500,000) 624,914

1,098,139 27,453 (500,000) 625,592

669,550 17,743

651,750 17,800

647,548 16,190

687,293

669,550

663,738

190,129 117,593

75,474 114,655

112,555 115,370

307,722

190,129

227,925

1,132,013 29,998

1,101,913 30,100

1,101,639 27,541

1,162,011

1,132,013

1,129,180

4,788,143 126,886

4,660,643 127,500

4,657,801 116,445

4,915,029

4,788,143

4,774,246

339,574 8,999

330,574 9,000

330,392 8,260

348,573

339,574

338,652

565,956 14,998

550,956 15,000

550,669 13,765

580,954

565,956

564,434

CITY OF BAYSWATER NOTES TO AND FORMING PART OF THE BUDGET FOR THE YEAR ENDED 30TH JUNE 2018 2017-18 Budget $

2016-17 Actual $

2016-17 Budget $

6. RESERVES (Continued) (x) Landfill Restoration Opening Balance Amount Set Aside / Transfer to Reserve Amount Used / Transfer from Reserve

(y) Sustainable Environment Opening Balance Amount Set Aside / Transfer to Reserve Amount Used / Transfer from Reserve

(z) Morley Sport & Recreation Centre Opening Balance Amount Set Aside / Transfer to Reserve Amount Used / Transfer from Reserve

(aa) Community Housing Opening Balance Amount Set Aside / Transfer to Reserve Amount Used / Transfer from Reserve

(ab) General Waste Management Opening Balance Amount Set Aside / Transfer to Reserve Amount Used / Transfer from Reserve

(ac) River Restoration Reserve Opening Balance Amount Set Aside / Transfer to Reserve Amount Used / Transfer from Reserve

(ad) Bayswater Bowling Club Capital Improvements Opening Balance Amount Set Aside / Transfer to Reserve Amount Used / Transfer from Reserve

(ae) Bayswater Tennis Club Opening Balance Amount Set Aside / Transfer to Reserve Amount Used / Transfer from Reserve

(af) Strategic Land Acquisition Opening Balance Amount Set Aside / Transfer to Reserve Amount Used / Transfer from Reserve

498,351 13,206 (150,000) 361,557

550,956 14,100 (66,705) 498,351

322,832 8,070 (55,408) 275,494

565,956 14,998 (404,000) 176,954

550,956 15,000

550,669 13,765

565,956

564,434

565,956 14,998

550,956 15,000

550,669 13,765

580,954

565,956

564,434

32,320 856

31,520 800

31,504 790

33,176

32,320

32,294

26,317 697

25,577 740

25,564 640

27,014

26,317

26,204

170,917 4,529 (166,717) 8,729

166,717 4,200

165,133

170,917

165,133

84,000

10,265

84,000 (74,000) 10,000

143,250 3,975 (43,250) 103,975

150,000 (6,750) 143,250

10,000 265

1,509,937 40,013 (1,500,000) 49,950

Total Reserves

38,672,313

84,000

150,000 150,000

1,509,937 1,509,937

0

42,062,555

41,185,301

All of the above reserve accounts are to be supported by money held in financial institutions. -24-

CITY OF BAYSWATER NOTES TO AND FORMING PART OF THE BUDGET FOR THE YEAR ENDED 30TH JUNE 2018 2017-18 Budget $

6. RESERVES (Continued)

2016-17 Actual $

2016-17 Budget $

SUMMARY OF RESERVE TRANSFERS Transfers to Reserves City Buildings & Amenities Bore & Reticulation Building Furniture & Equipment Major Capital Works Plant & Works Equipment Workers Compensation Long Service Leave & Entitlements Bayswater Waves Aquatic Centre The RISE Maylands Waterland Aged Persons Homes - General Aged Persons Homes - Prudential Requirements Civic Centre Roads & Drainage Footpath/Cycleway Playground & Parks Golf Courses Streetscapes Information Technology Eric Singleton Bird Sanctuary Les Hansman Centre Development Senior Citizens Buildings Morley City Centre Landfill Restoration Sustainable Environment Morley Sport & Recreation Centre Community Housing General Waste Management River Restoration Bayswater Bowling Club Capital Improvements Bayswater Tennis Club Strategic Land Acquisition

52,896 16,577 16,867 81,240 5,080 12,985 31,539 12,832 14,998 1,500 327,851 49,922 14,998 9,608 8,373 42,757 16,560 17,743 117,593 29,998 126,886 8,999 14,998 13,206 14,998 14,998 857 697 4,529 265 3,975 40,013 1,126,338

-25-

52,000 16,200 17,000 546,130 5,000 13,000 34,000 13,000 15,000 1,500 483,214 75,000 15,000 13,100 15,000 42,300 26,600 17,800 114,655 30,100 127,500 9,000 15,000 14,100 15,000 15,000 800 740 4,200 84,000 150,000 1,509,937 3,490,876

49,200 15,240 15,475 108,225 4,747 11,920 29,000 11,760 13,770 1,375 483,214 75,000 13,765 11,870 13,765 39,035 27,453 16,190 115,370 27,541 116,445 8,260 13,765 8,070 13,765 13,765 790 640 0 84,000 150,000 0 1,493,415

CITY OF BAYSWATER NOTES TO AND FORMING PART OF THE BUDGET FOR THE YEAR ENDED 30TH JUNE 2018

6. RESERVES (Continued) Transfers from Reserves City Buildings & Amenities Major Capital Works Long Service Leave & Entitlements Bayswater Waves Aquatic Centre Aged Persons Homes - General Roads & Drainage Footpath/Cycleway Playground & Parks Golf Courses Landfill Restoration Sustainable Environment River Restoration Bayswater Bowling Club Bayswater Tennis Club Strategic Land Acquisition

Total Transfer to/(from) Reserves

-26-

2017-18 Budget $

2016-17 Actual $

2016-17 Budget $

(130,677) (1,103,950) 0 (327,857) (210,128) 0 0 0 (480,000) (150,000) (404,000) (166,717) 0 (43,250) (1,500,000) (4,516,579)

0 (1,694,174) (130,000) 0 (150,000) (124,667) (250,000) 0 (500,000) (66,705) 0 0 (74,000) (6,750) 0 (2,996,296)

0 (119,174) (130,000) (407,405) 0 (124,667) (250,000) (95,000) (500,000) (55,408) 0 0 0 0 0 (1,681,654)

(3,390,241)

494,580

(188,239)

CITY OF BAYSWATER NOTES TO AND FORMING PART OF THE BUDGET FOR THE YEAR ENDED 30TH JUNE 2018 6. RESERVES (Continued) In accordance with council resolutions in relation to each reserve account, the purpose for which the reserves are set aside are as follows: City Buildings & Amenities For the purpose of preserving and renewing Council's buildings. Bore & Reticulation For the installation of new bores and reticulation, and the replacement of old bore and reticulation systems, due to wear and tear. Building Furniture & Equipment To provide a cash backed reserve for the purpose of furniture & equipment required in City buildings. Major Capital Works To finance the cost of major capital works as approved by Council. Plant & Works Equipment To fund the cost of acquiring plant and equipment needed to provide for the day-to-day operational requirements of the City. Workers Compensation To finance Workers Compensation costs in excess of premium deposits, using the burning cost method. Long Service Leave and Entitlements To provide for payment to employees of long service leave and other approved entitlements. Bayswater Waves Aquatic Centre To fund future asset management requirements of the Bayswater Waves Aquatic Centre. The RISE To fund future asset management requirements of the RISE. Maylands Waterland To fund future asset management requirements of the Maylands Waterland facility. Aged Persons Homes- General This reserve restricts funds held for the Independent Living Units and Residential Care Facilities owned and controlled by the City. These funds are managed in accordance with the relevant statutory requirements and policies. Aged Persons Homes - Prudential Requirements To provide a cash backed prudential reserve to meet the accommodation obligations for Independent Living Units and Residential Care Facilities. Civic Centre To make provision for the asset management needs of the Civic Centre.

-27-

CITY OF BAYSWATER NOTES TO AND FORMING PART OF THE BUDGET FOR THE YEAR ENDED 30TH JUNE 2018 6. RESERVES (Continued) Roads & Drainage To set aside funds for the asset management requirements of the City's road and drainage infrastructure. Footpath/Cycleway To set aside funds for the asset management requirements of the City's footpath and cycle ways infrastructure. Playground & Parks To set aside funds for the asset management requirements of the City's playground and parks infrastructure. Golf Courses To set aside funds for the asset management requirements of the City's golf courses. Streetscapes To provide for renewal of urban streetscapes. Information Technology To provide for the maintenance of the City's information technology requirements including general computer replacement for elected members and employees. Eric Singleton Bird Sanctuary To set aside funds for the asset management requirements of the Eric Singleton Bird Sanctuary. Les Hansman Centre Development To set aside funds for the redevelopment of the Les Hansman Community Centre. Senior Citizens Buildings To set aside funds for the asset management requirements of the City's Senior Citizens Centres. Morley City Centre To provided funds for the future development of the Morley City Centre. Landfill Restoration To provide funding for the review and any restoration requirements of the Swan River Foreshore. Sustainable Environment To provided funding for strategic environmental projects such as foreshore rehabilitation and the Eric Singleton Bird Sanctuary. Morley Sport & Recreation Centre To set aside funds for the asset management requirements of the Morley Sport & Recreation Centre. Community Housing To set aside funds for the asset management requirements of Community Housing. General Waste Management To set aside funds for the future development of Waste Management. River Restoration To set aside funds for the preservation of the river. Bayswater Bowling Club Capital Improvements To set aside funds for capital improvements to the Bayswater Bowling Club. Bayswater Tennis Club To set aside funds for capital improvements to the Bayswater Tennis Club.

-28-

CITY OF BAYSWATER NOTES TO AND FORMING PART OF THE BUDGET FOR THE YEAR ENDED 30TH JUNE 2018 2017-18 Budget $

2016-17 Actual $

7. NET CURRENT ASSETS Composition of Estimated Net Current Asset Position CURRENT ASSETS Cash - Unrestricted Cash - Restricted Reserves Receivables Inventories

LESS: CURRENT LIABILITIES Payables and Provisions NET CURRENT ASSET POSITION Less: Cash - Restricted Reserves Add: Restricted Liabilities Aged Care Less: Cash - Restricted Municipal ESTIMATED SURPLUS/(DEFICIT) C/FWD

21,440,146 38,672,313 5,750,000 100,000 65,962,459

24,895,181 42,062,555 5,650,000 100,000 72,707,736

(38,500,000) 27,462,459 (38,672,313) 23,000,000 (10,260,232)

(39,000,000) 33,707,736 (42,062,555) 23,000,000 (8,566,050)

1,529,914

6,079,131

The estimated surplus/(deficit) c/fwd in the 2016-17 actual column represents the surplus/(deficit) brought forward as at 1 July 2017. The estimated surplus/(deficit) c/fwd in the 2017-18 budget column represents the surplus/(deficit) carried forward as at 30 June 2018.

-29-

CITY OF BAYSWATER NOTES TO AND FORMING PART OF THE BUDGET FOR THE YEAR ENDED 30TH JUNE 2018 8. RATING INFORMATION - 2017-18 FINANCIAL YEAR

RATE TYPE

Rate in $

Number of Properties

General Rate

0.0600

26,358

2017-18 2017-18 2017-18 2016-17 Budgeted Budgeted Budgeted Actual Rate Interim Total $ Revenue Rates Revenue $ $ $ 668,396,340 40,103,779 460,000 40,563,779 37,162,546

26,358

668,396,340 40,103,779

Sub-Totals Minimum $ $850

Minimum Payment Sub-Totals

Rateable Value $

4,984

62,016,368

4,236,400

4,984

62,016,368

4,236,400

460,000 40,563,779 37,162,546

0

4,236,400

4,771,652

4,236,400

4,771,652

Total Amount Raised from General Rate

44,800,179 41,934,198

Total Rates

44,800,179 41,934,198

All land except exempt land in the City of Bayswater is rated according to its Gross Rental Value (GRV). The general rates detailed above for the 2017-18 financial year have been determined by Council on to meet the deficiency between the total estimated expenditure proposed in the budget and the basis of raising the revenue required other than rates and also considering the extent of any increase in rating over the level adopted in the previous year. The minimum rates have been determined by Council on the basis that all ratepayers must make a reasonable contribution to the cost of the Local Government services/facilities.

-30-

CITY OF BAYSWATER NOTES TO AND FORMING PART OF THE BUDGET FOR THE YEAR ENDED 30TH JUNE 2018 2017-18 Budget $ 303,000 241,040 202,071 366,536 91,820 11,587,396 7,255,369 488,734 571,600 118,381 21,225,947

9. FEES & CHARGES REVENUE General Purpose Funding Law, Order, Public Safety Health Education and Welfare Housing Community Amenities Recreation & Culture Transport Economic Services Other Property & Services

2016-17 Actual $ 305,485 225,491 202,627 462,438 90,549 11,221,029 7,166,343 327,153 471,550 112,550 20,585,215

10. RATE PAYMENT AND OPTIONS, OTHER FEES AND CHARGES - 2017-18 FINANCIAL YEAR 1. Council approves the following payment options for rates and service charges: Option 1 - Payment in full by due date

18 August 2017

Option 2 - Two Instalment Option Plan

First Instalment Second Instalment

18 August 2017 17 October 2017

Option 3 - Four Instalment Option Plan

First Instalment Second Instalment Third Instalment Fourth Instalment

18 August 2017 17 October 2017 18 December 2017 19 February 2018

2. In accordance with Section 6.45 (3) and 6.13 of the Local Government Act 1995 Council impose a fee of $5.00 per instalment to recover administration costs. A provision of $135,000 income from this source has been allowed for in the 2017-18 Budget. The administration fee will not apply to entitled pensioners or eligible seniors. 3. In accordance with Section 6.45 (3) and 6.13 of the Local Government Act 1995 Council impose an interest charge of 5.5% p.a. on instalments. A provision of $160,000 income from this source has been allowed for in the 2017-18 Budget. Instalment interest will not apply to entitled pensioners or eligible seniors. 4. In accordance with Section 6.51(1) of the Local Government Act 1995 Council impose late payment interest of 9% per annum calculated on a daily basis, on rates which are outstanding from the due date (35 days after issue of the assessment notice) until the date prior to the outstanding amounts being paid. Provision of $145,000 income from this source has been allowed for in the 2017-18 Budget. Late payment interest shall not apply to entitled pensioners or eligible seniors. Other Fees & Charges (Further Detail on Individual Charges/Fees can be found within this document) 1. Rubbish Bin charges. In accordance with Section 67 of the Waste Avoidance and Resource Recovery Act 2007 Council imposes the following rubbish bin charges: - Domestic $341.05 for each residence per annum - Commercial $341.05 - Additional Domestic Service Charge $164.00 - Additional Domestic Recycling Service Charge $81.60 - Additional Domestic Greenwaste Service Charge $40.50 - Additional Commercial Bin Service Charge $164.00 - Additional Commercial Recycling Service Charge $81.60 - Additional Commercial Greenwaste Service Charge $40.50 2. In accordance with Regulation 53 of the Building Regulations 2012 a swimming pool inspection levy of $28.00 be imposed on each owner or occupier of land on which there is a swimming pool. 3. In accordance with Section 6.16 of the Local Government Act 1995, the entrance and facilities fees, and planning fees and charges, as detailed in the fees and charges section of this budget be applied. 4. In accordance with the Fire and Emergency Services Authority of Western Australia Act 1988 the City acts as a collection agent for the Emergency Services Levy.

-31-

CITY OF BAYSWATER NOTES TO AND FORMING PART OF THE BUDGET FOR THE YEAR ENDED 30TH JUNE 2018 2017-18 Budget $

11. ELECTED MEMBERS REMUNERATION

2016-17 Actual $

The following fees, expenses and allowances were paid to council members and/or the Mayor. Annual Attendance Fees Mayoral Allowance Deputy Mayoral Allowance Other Allowances

355,350 87,550 21,888 44,950 509,738

355,350 87,550 21,888 44,950 509,738

12. NOTES TO THE STATEMENT OF CASH FLOWS (a) Reconciliation of Cash For the purposes of the statement of cash flows, cash includes cash and cash equivalents, net of outstanding bank overdrafts. Estimated cash at the end of the reporting period is as follows:

2017-18 Budget $ Cash

2016-17 Actual $

2016-17 Budget $

60,112,459

66,957,736

52,153,967

3,978,841 10,494,188 383,533 750,000 (3,849,950) 11,756,612

6,096,984 10,107,787 215,571 1,415,483 (2,812,863) 15,022,962

4,742,298 10,288,420 204,238 (149,219) (2,325,351) 12,760,386

(b) Reconciliation of Net Cash Provided By Operating Activities to Net Result Net Result Depreciation (Profit)/Loss on Sale of Asset Increase/(Decrease) in Payables, Receivables Grants/Contributions for the Development of Assets Net Cash from Operating Activities

-32-

CITY OF BAYSWATER NOTES TO AND FORMING PART OF THE BUDGET FOR THE YEAR ENDED 30TH JUNE 2018 13. TRUST FUNDS Funds held at balance date over which the municipality has no control and which are not included in the financial statements are as follows: Estimated Estimated Estimated Balance Amounts Amounts Balance Detail 01-Jul-17 Received Paid 30-Jun-18 $ $ $ $ Employee Allowances

1,300

3,000

(3,800)

500

Town Planning Schemes

390,000

302,500

(180,000)

512,500

Bonds

596,000

401,000

(434,000)

563,000

3,927,000

260,000

(210,000)

3,977,000

45,000

500,000

(493,000)

52,000

102,000 5,061,300

14,000 1,480,500

(18,500) (1,339,300)

97,500 5,202,500

Cash in Lieu (POS) Building Services Levies General

-33-

CITY OF BAYSWATER NOTES TO AND FORMING PART OF THE BUDGET FOR THE YEAR ENDED 30TH JUNE 2018 14. MAJOR LAND TRANSACTIONS It is not anticipated major land transactions will occur in 2017-18. 15. TRADING UNDERTAKINGS AND MAJOR TRADING UNDERTAKINGS It is not anticipated any trading undertakings or major trading undertakings will occur in 2017-18. 16. JOINT VENTURE The City of Bayswater is in joint ventures with: (a) Homeswest - Community Housing Project Ten (10) Houses: Stage 1 No 2 Haddrill Street (4 Units) Stage 2 No 28 Francis Street (6 Units) The City has a 25% interest in the project. Operating costs are funded by the City from rental received on the houses. Excess income over expenditure is retained as a restricted cash (Reserve Fund) item for future community housing projects. (b) City of Swan - Development of Altone Park - a community, sporting and recreation facility. The City of Bayswater has a joint interest with the City of Swan for the development of the community recreation facilIty at Altone Park. The City of Bayswater has the following interest in the assets and liabilities of the Venture: Pavilion 0.50 Recreation Centre 0.50 Library 0.33 Operating costs are shared on the basis of each interest. (c) Eastern Metropolitan Regional Council The City of Bayswater is a participant in the Eastern Metropolitan Regional Council (EMRC). The EMRC comprising six member councils is primarily concerned with refuse removal and provision of safety services. Equity (Estimated)

2017-18 Budget $ 32,789,052 19,011,496 7,558,514 18,584,645 60,333,229 28,187,885 166,464,821

City of Bayswater City of Belmont Town of Bassendean Shire of Mundaring City of Swan Shire of Kalamunda

2016-17 Actual $ 31,834,031 18,457,763 7,338,363 18,043,345 58,575,950 27,366,879 161,616,331

(d) WALGA Local Government Housing Trust The City of Bayswater retains an equity interest in the Western Australian Local Government Association (WALGA) as a consequence of a contribution towards the cost of purchasing Local Government House. The total funds retained in the Local Government House Trust towards the cost of the WALGA building amounted to $582,000 over 620 unit allocations.

-34-

Asset Renewal 2017-18

-35-

ASSET RENEWAL Account Number Project Title ID NEW ASSETS Recreation Development 1507

P10000

1510 1511 1681 1682 1543 1678

P10100 P10200 P10300 P10400 P10500 P10600

Netball Court Fencing Upgrade leaf Protection Shade Sail Houghton Park Playground Drinks Fountains In Dog Parks Elstead Reserve - Changeroom/Storage Emberson Reserve - Lighting Goal Store Compound Shade Sail - Lightning Park

Total Funding

Capex Project Description

Municipal Funding

Grant Funding

POS Funding

Reserve Funding

Other Funding

NA

15,000

15,000

0

0

0

0

NA NA NA NA NA NA

25,000 20,000 62,000 46,500 10,000 15,000

25,000 20,000 62,000 46,500 10,000 15,000

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

$193,500

$193,500

$0

$0

$0

$0

25,000

25,000

0

0

0

0

25,000

25,000

0

0

0

0

$50,000

$50,000

$0

$0

$0

$0

38,000

38,000

0

0

0

0

$38,000

$38,000

$0

$0

$0

$0

1,500,000

0

0

0

1,500,000

0

$1,500,000

$0

$0

$0

$1,500,000

$0

1,100,000

0

1,100,000

0

0

0

$1,100,000

$0

$1,100,000

$0

$0

$0

553,950

553,950

0

0

0

0

$553,950

$553,950

$0

$0

$0

$0

50,000 50,000 15,000

50,000 50,000 15,000

0 0 0

0 0 0

0 0 0

0 0 0

$115,000

$115,000

$0

$0

$0

$0

200,000 200,000

200,000 200,000

0 0

0 0

0 0

0 0

$400,000

$400,000

$0

$0

$0

$0

Bayswater Waves - Furniture & Equipment 1501

P10700

Hand Dryers for Indoor Change Rooms

1526

P10800

Chlorine gas sensors

Install hand driers to reduce expenses in paper towel consumables Additional chlorine gas sensors for plant rooms not currently covered by a detection system

Morley Library Furniture & Equipment 1393

P10900

Library Management System Upgrades

Library Management System Upgrade

Major Strategic Projects 1695

P11000

Carters Land

Strategic Land Acquisition

Other Road Construction 1484

P11100

DOT Bike Boulevard Stage 2 and 3

May/Edward/Catherine/Rudloc

Footpath/Slab Replacement Programme 1487

P11200

New Footpath Construction

Various

Bore & Reticulation Development 1532 1533 1541

P11200 P11300 P11400

New Supply Bore Noranda Sports Central Irrigation Expansion Depot Security

NA NA NA

Gardens & Landscaping 1679 1680

P11500 P11600

Tree Planting Enhanced Tree Management

Various NA

Environmental Development 1649

P11700

Living Stream Morley City Centre

Create living stream, identified in Morley City Centre Master Plan and Bayswater Brook Action Plan

150,000

100,000

50,000

0

0

0

1650 1654 1655 1657

P11800 P11900 P12000 P12100

Building efficiency and water efficiency Lightning Swamp Environmental Centre Maylands Lakes Stage 1 Civic Centre Verge Upgrade and Tree Planting

Solar and water efficiency Stage 1 of funding for environmental centre Stage 1 of project Verge makeover

50,000 50,000 404,000 40,000

50,000 50,000 0 40,000

0 0 0 0

0 0 0 0

0 0 404,000 0

0 0 0 0

$694,000

$240,000

$50,000

$0

$404,000

$0

620,000

323,000

0

0

0

297,000

$620,000

$323,000

$0

$0

$0

$297,000

Other Technical Services Capital 1461

P12200

Crossovers

Various

-36-

ASSET RENEWAL ID

Account Number Project Title

Total Funding

Capex Project Description

Municipal Funding

Grant Funding

POS Funding

Reserve Funding

Other Funding

Health Dept Capital 1666

P12300

Landfill Restoration

NA

150,000

0

0

0

150,000

0

$150,000

$0

$0

$0

$150,000

$0

147,023

0

147,023

0

0

0

$147,023

$0

$147,023

$0

$0

$0

6,000 5,100

6,000 5,100

0 0

0 0

0 0

0 0

Installation of turf match cricket wicket at Waltham Reserve Casa Mia Montessori Playground Inc - Shade Replace and extend shade sails over playground Sails West Coast Model Rally Club Inc - Seating Install additional seating to model race track

20,000

20,000

0

0

0

0

2,500

2,500

0

0

0

0

3,500

3,500

0

0

0

0

37,000

37,000

0

0

0

0

9,000

9,000

0

0

0

0

15,000 23,900 18,000

15,000 23,900 18,000

0 0 0

0 0 0

0 0 0

0 0 0

8,000

8,000

0

0

0

0

5,000

5,000

0

0

0

0

$153,000

$153,000

$0

$0

$0

$0

$5,714,473

$2,066,450

$1,297,023

$0

$2,054,000

$297,000

70,686 122,976 84,150 121,500 33,736 3,500

70,686 122,976 84,150 121,500 33,736 3,500

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

$436,548

$436,548

$0

$0

$0

$0

NA

40,000

40,000

0

0

0

0

NA NA NA NA NA NA NA NA NA NA NA

45,000 15,000 15,000 225,000 415,000 45,000 50,000 16,000 10,000 22,000 30,000

45,000 15,000 15,000 150,000 415,000 45,000 50,000 16,000 10,000 22,000 30,000

0 0 0 75,000 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

NA NA

40,000 5,000

40,000 5,000

0 0

0 0

0 0

0 0

$973,000

$898,000

$75,000

$0

$0

$0

Security Services 1489

P12400

Noranda CCTV

Noranda Sporting Complex CCTV

Community Requests 1683 1684

P12500 P12600

Bayswater Lacrosse Club - Fence Bayswater Lacrosse Club - Change rooms

Installation of divide fencing Refurbishment of existing change rooms

1685

P12700

Bedford Morley Cricket Club

1686

P12800

1692

P12900

1694

P13000

1687

P13100

1688 1689 1690

P13200 P13300 P13400

West Coast Model Rally Club Inc Replace and extend grand stand for drivers on the off Grandstand road track Maylands Tennis Club - Automatic Gate Entry Supply and install automatic gate entry for public tennis courts Maylands Tennis Club - Hard Courts Resurface public pay and play hardcourts Morley Eagle Baseball Club Inc - Paving Install Paving to front of clubroom Noranda Family Centre - Doors Replace concertina doors between activity rooms

1691

P13500

Noranda Netball Association - Fence

1693

P13600

West Coast Model Rally Club Inc - Racing Track

Install low level colour bond fencing around court perimeter Expansion and upgrade of the radio control racing track

ASSET PRESERVATION Information Services 1641 1642 1643 1637 1645 1646

P13700 P13800 P13900 P14000 P14100 P14200

Virtual Infrastructure Server Replacement Network infrastructure Virtual Infrastructure Storage Replacement PC replacement program Equipment Renewals Communications Hut Fibre

4 Year replacement program for servers 4 Year replacement program for network 4 Year replacement program for storage 4 Year replacement program for workstations Replacement schedule for laptops and printers Upgrade communications hut to fibre optics

Recreation Development 1508

P14300

1512 1513 1514 1523 1524 1525 1665 1529 1530 1504 1505

P14400 P14500 P14600 P14700 P14800 P14900 P15000 P15100 P15200 P15300 P15400

1506 1545

P15500 P15600

Tennis Court Lighting Replacement Hampton Square Replacement Sports Lighting (corrosion) External Surfacing Morley Eagles Clubroom Shot Put Replacements Noranda Athletics Floodlight Replacement Playground Replacements Basketball Goal Replacements Court Surfacing - Various Goal Post Replacements Turf Tennis Posts Long Jump Runway Replacements Noranda Raise and Returf Inside Edge of Running Track Noranda Cricket Practice Net Replacement Securing Padlocks on Reserves

-37-

ASSET RENEWAL ID

Account Number Project Title

Total Funding

Capex Project Description

Municipal Funding

Grant Funding

POS Funding

Reserve Funding

Other Funding

The RISE 1492

P15700

Table Trolleys

1493

P15800

Paint internal walls

1494 1502

P15900 P16000

1490

P16100

New carpet in the function suite Health and Fitness small equipment replacement Community Hall Flooring Replacement

Replace existing trolleys that are an OHS risk and contribute to damage of equipment Painting of internal walls in public areas is required and has not been completed in seven years

15,000

15,000

0

0

0

0

30,000

30,000

0

0

0

0

Replace worn carpet in the function suite Replacement of small equipment required to facilitate programs and services Replace worn and damaged flooring with a suitably impact absorbing surface. This will address a number of safety issues.

25,000 10,000

25,000 10,000

0 0

0 0

0 0

0 0

50,000

50,000

0

0

0

0

$130,000

$130,000

$0

$0

$0

$0

10,000

10,000

0

0

0

0

18,000

18,000

0

0

0

0

30,000

30,000

0

0

0

0

900,000

346,050

0

0

553,950

0

30,000

30,000

0

0

0

0

16,000

16,000

0

0

0

0

45,000

45,000

0

0

0

0

6,000

6,000

0

0

0

0

17,000

17,000

0

0

0

0

9,000

9,000

0

0

0

0

88,000

88,000

0

0

0

0

4,000

4,000

0

0

0

0

$1,173,000

$619,050

$0

$0

$553,950

$0

20,000

20,000

0

0

0

0

$20,000

$20,000

$0

$0

$0

$0

5,000 58,000 45,000 7,000 20,000 100,000 11,000 55,000 10,000 35,000 10,000 25,000 120,000 15,000 10,000 6,000 12,000 6,000 6,000 60,000 4,000 7,500 55,000 37,000 10,000 20,000 12,000 10,000 10,000 5,000

5,000 58,000 45,000 7,000 20,000 100,000 11,000 55,000 10,000 35,000 10,000 25,000 0 15,000 10,000 6,000 12,000 6,000 6,000 60,000 4,000 7,500 55,000 37,000 10,000 20,000 12,000 10,000 10,000 5,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 120,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Bayswater Waves - Furniture & Equipment 1499

P16200

1496

P16300

Health and Fitness Small Equipment Replacement Group Fitness Room Carpet Replacement

1497

P16400

Pump seal replacement

1498

P16500

Hydrotherapy Pool and Spa Refurbishment

1500

P16600

Address Safety and aesthetic issues around the pool hall

1515

P16700

Ultrasonic depth sensors for balance tanks

1516

P16800

Outdoor Pool Blankets

1517

P16900

Chiller plant room extraction Fan

1518

P17000

Replace pool cleaner

1519

P17100

Replace carpet in mezzanine & staff room

1520

P17200

Gym strength equipment replacement

1522

P17300

Replace poolside lounge chairs

Small item replacement to enhance programs delivered by the health club Replace worn and damaged carpet at the end of reasonable life. Replace seals on all pumps to ensure optimal functionality and lifespan Refurbishment works consistent with the remainder of the first stage of works identified in the GHD condition report Address issues of inconsistent presentation and inoperative features throughout the pool hall Replace float valves that regularly fail with ultrasonic sensors to reduce ongoing maintenance costs and water consumption Replacement of the outdoor pool blankets to complete the staged replacement of ageing blankets through the facility Extraction fan to address ventilation issues in the chiller plant room Replacement of automatic pool cleaner at end of economic life Replace carpet to standard consistent with the main foyer Replacement of ageing gym equipment that is reaching the end of its useful life Replacement of ageing and damaged pool lounges

Bayswater Library Furniture & Equipment 1391

P17400

Bayswater Library - refurbishment.

Furniture and fittings requirements

Buildings 1554 1555 1556 1557 1559 1560 1561 1562 1563 1564 1565 1568 1569 1570 1571 1572 1573 1574 1575 1576 1577 1578 1579 1580 1671 1581 1582 1583 1584 1586

P17500 P17600 P17700 P17800 P17900 P18000 P18100 P18200 P18300 P18400 P18500 P18600 P18700 P18800 P18900 P19000 P19100 P19200 P19300 P19400 P19500 P19600 P19700 P19800 P19900 P20000 P20100 P20200 P20300 P20400

Bayswater Infant Health Clinic Bayswater Library Bayswater Library Bayswater Library Bayswater Out of School care Bayswater Senior Citizen Centre Beaufort Hall public toilet Bedford Bowling Club Bedford Bowling Club Bedford Filipino Club Bedford Filipino Club Hampton Sq Bulgarian Club Clarkson Res Public toilets & Tennis Club Maylands Peninsula Bowling Crimea Park Clubrooms Crimea Park Public Toilet Bayswater Croquet Club Delacey Reserve Clubrooms Depot Workshop Depot Offices Deschamp Reserve Clubrooms Dick Lucas Park E B Brown Pavilion E B Brown Pavilion Bayswater SES Ellis House Elstead Reserve Embleton Toy Library Embleton Toy Library Halliday Park Lacrosse Club

Re lay uneven paving Internal paint Carpet replacement Replacement of Auto doors Install compliant emergency exit doors Toilet facility for disabled Upgrade Toilet upgrade (stage2) Replace air conditioners Main Hall floor cover Replace rotted door frames Replace floor covering and lights Connection to sewer External paint Internal paint Upgrade Kitchen upgrade Upgrade of toilets Upgrade inspection pit Staff toilet upgrade Replace external doors Upgrade Gazebo Internal renovations External upgrade Replace Air Cond Replace veranda floor boards Roof replacement Replacement of floor covering Internal /external paint Replace window treatments

-38-

ASSET RENEWAL Account Number Project Title ID 1587 P20500 Hampton Infant Health Clinic 1588 P20600 Houghton Park Pavilion 1590 P20700 Les Hansman Community Centre 1591 P20800 Light Car Club 1592 P20900 Light Car Club 1593 P21000 Lower Hillcrest Pavilion 1594 P21100 Lower Hillcrest Public toilets 1596 P21200 Maylands Brickworks 1597 P21300 Maylands Old Police Station 1599 P21400 Maylands Tennis Club 1601 P21500 MG Car Club 1602 P21600 Model Railway Club 1603 P21700 Model Railway Club 1604 P21800 Morley Infant Health Clinic 1605 P21900 Morley Senior Citizens Centre 1606 P22000 Morley Senior Citizens Centre 1608 P22100 Morley Training Centre 1609 P22200 Pat O'Hara Rugby Club 1610 P22300 RA Cook Pavilion 1611 P22400 Robert Thompson Reserve 1612 P22500 Riverside Gardens Gazebos x2 1613 P22600 Salisbury Street Childcare 1614 P22700 Silverwood Childcare 1615 P22800 Silverwood Childcare 1616 P22900 Upper Hillcrest Pavilion 1617 P23000 Whatley Hall 1618 P23100 Wotton Reserve Clubrooms 1619 P23200 Wotton Reserve Clubrooms 1620 P23300 Bedford Filipino (Youth Club) 1621 P23400 Maylands Peninsula Bowling 1622 P23500 Wotton Reserve 1623 P23600 Embleton Golf Course 1626 P23700 Frank Drago Reserve 1627 P23800 Bedford Bowling Club 1628 P23900 Public Toilet Auto Doors 1629 P24000 Bayswater ECHO 1630 P24100 Morley Sport and Rec 1631 P24200 Morley Sport and Rec 1635 P24300 Bayswater Tennis Clubrooms

Capex Project Description Upgrade kitchen and floor cover Replace lights with LED Roof cover replacement Internal/external paint Replace damaged floor Coat roof cover Internal paint and ventilation Internal fencing off of drying shed Air conditioner replacement Upgrade of kitchen External repairs to brickwork Replace Exit door locks Internal Paint and LED lights Internal paint Kitchen upgrade Auto doors to entrance Replace floor covering/Air Cond Upgrade toilet (for disabled) External paint Floor treatment Repairs and repaint Replacement of gutters Replacement of patio/pergola External paint Replacement of windows Security screens Roof replacement Upgrade external doors/entrance New sink and water connection Replacement of downpipes/drainage Power upgrade Kitchen upgrade (Pro Shop) Repair water leak to grandstand Replace windows and treatments Staged Auto door installations Air conditioner replacement Roof replacement (Stage 1) Replacement of operable wall Redevelopment

Total Funding 14,000 6,000 40,000 8,000 6,000 20,000 4,000 10,000 25,000 25,000 20,000 3,000 20,000 4,000 35,000 10,000 27,000 16,000 15,000 20,000 10,000 4,000 7,000 12,000 20,000 2,000 150,000 20,000 3,000 20,000 35,000 37,000 16,000 40,000 15,000 25,000 80,000 80,000 1,350,000

Municipal Funding 14,000 6,000 40,000 8,000 6,000 20,000 4,000 10,000 25,000 25,000 20,000 3,000 20,000 4,000 35,000 10,000 27,000 16,000 15,000 20,000 10,000 4,000 7,000 12,000 20,000 2,000 150,000 20,000 3,000 20,000 35,000 37,000 16,000 40,000 4,323 25,000 80,000 80,000 0

$3,040,500

Grant Funding

POS Funding

Reserve Funding

Other Funding

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 750,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,677 0 0 0 550,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50,000

$1,559,823

$750,000

$0

$680,677

$50,000

72,000 50,000 60,512

0 0 0

72,000 50,000 60,512

0 0 0

0 0 0

0 0 0

$182,512

$0

$182,512

$0

$0

$0

48,000 80,000

48,000 80,000

0 0

0 0

0 0

0 0

$128,000

$128,000

$0

$0

$0

$0

242,289 59,282 181,741 235,148 50,000

80,763 19,761 60,581 78,382 16,667

161,526 39,521 121,160 156,766 33,333

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

$768,460

$256,154

$512,306

$0

$0

$0

56,000 45,000 45,000 56,000 96,000 47,000 18,000 1,000 61,000 7,000 11,000 70,000 48,000 83,000 24,000 46,000 26,000 10,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

56,000 45,000 45,000 56,000 96,000 47,000 18,000 1,000 61,000 7,000 11,000 70,000 48,000 83,000 24,000 46,000 26,000 10,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Arterial Road Construction 1546 1481 1482

P24400 P24500 P24600

Camboon Rd Grand Promenade Russell St

Various R/B s Broun Intersection Walter to KFC Driveway

Other Road Construction 1486 1483

P24700 P24800

Resurface ROWs Police Academy Cycleway

Various Resurface Swan Bank To Clarkson

Other Road Grants 1451 1452 1453 1454 1664

P24900 P25000 P25100 P25200 P25300

Broun Ave Benara Rd East Bound Benara Rd West Bound Walter Rd Beechboro Incana Black Spot

Drake To Russell Holden To Crimea B/Dary To Beechboro Rd Beechboro To B/Dary Black Spot Lighting

Base Grant Road Reconstruction 1420 1421 1422 1423 1424 1425 1426 1427 1428 1429 1430 1431 1433 1434 1435 1437 1439 1450

P25400 P25500 P25600 P25700 P25800 P25900 P26000 P26100 P26200 P26300 P26400 P26500 P26600 P26700 P26800 P26900 P27000 P27100

Lindsay Dve Hampton Square West Hampton Square East Mickleham Rd Drainage/ Kerbing Renewal Paterson St Boronia Ct Mallee PL Redgum Way Silkyoak Pl Eugene Ct Cassia Way Carparks Eighth Ave Williamson Rd Camboon Rd Replace B/Paved Entry's Roseberry St

Alfreda To McPherson West Side East Side Beechboro To Harvest Various Belham to Hester To Coode Redgum To Culdesac Redgum To Culdesac Cassia To Bottlebrush RedgumTo Culdesac RedgumTo Culdesac Telstar To Redgum Carpark Resurfacing Program Guildford To Whatley Garratt To Milne Widgee To Frinton Various Craven To culdesac

-39-

ASSET RENEWAL ID

Account Number Project Title

Total Funding

Capex Project Description

$750,000

Municipal Funding

$0

Grant Funding

$750,000

POS Funding

$0

Reserve Funding

$0

Other Funding

$0

Roads to Recovery 1440 1441 1442 1443 1444 1445 1446 1447 1448 1449

P27200 P27300 P27400 P27500 P27600 P27700 P27800 P27900 P28000 P28100

Birkett St Catherine St Holdhurst Way Bruce Rd Clarke Rd Bayswater Rd Gummery Rd Rothbury Rd Clavering Rd Luderman

Walter To Beaufort The Strand To Roseberry Ardagh To Field Robinson To Woking Robinson To Fitzgerald Coode To Perth Coode To Catherine Drake To Drynan Beechboro To Raleigh Widgee To Camboon

142,000 73,000 35,000 39,000 38,000 65,000 68,000 61,000 67,000 98,109

0 0 0 0 0 0 0 0 0 0

142,000 73,000 35,000 39,000 38,000 65,000 68,000 61,000 67,000 98,109

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0

$686,109

$0

$686,109

$0

$0

$0

50,000 87,600 150,000 55,000 35,000 20,000 20,000 48,000 100,000

50,000 87,600 150,000 55,000 35,000 20,000 20,000 48,000 100,000

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

$565,600

$565,600

$0

$0

$0

$0

317,017 25,000 14,150

150,300 25,000 14,150

0 0 0

0 0 0

166,717 0 0

0 0 0

$356,167

$189,450

$0

$0

$166,717

$0

50,000 20,000 25,000

50,000 20,000 25,000

0 0 0

0 0 0

0 0 0

0 0 0

$95,000

$95,000

$0

$0

$0

$0

90,000 40,000

90,000 40,000

0 0

0 0

0 0

0 0

$130,000

$130,000

$0

$0

$0

$0

80,000 15,000 40,000 80,000 15,000

80,000 15,000 40,000 80,000 15,000

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

$230,000

$230,000

$0

$0

$0

$0

100,000

100,000

0

0

0

0

$100,000

$100,000

$0

$0

$0

$0

Bore & Reticulation Development 1539 1540 1531 1534 1535 1536 1537 1538 1672

P28200 P28300 P28400 P28500 P28600 P28700 P28800 P28900 P29000

Park Timber Structures Refurbish Park Post and Rail Replace Bore and pump Maintenance Irrigation Control Cubicles Replace Fence Replace & Extend Shearn Park Park Entry Gates Replace Park Seats Replace Park Shelters Replace Morley Drive - Reticulation

NA NA NA NA NA NA NA NA NA

Environmental Development 1667 1648 1653

P29100 P29200 P29300

Riverbank Restoration Wetland Restoration Stage 1 Hillcrest Bushland Cockatoo Habitat and Greening Project

NA Stage 1 restoration of Council owned land known as Greening project

Traffic Management 1455 1456 1457

P29400 P29500 P29600

Traffic Management General Disability Access Traffic Management Paving

Council DAIP Various

Drainage Construction 1458 1459

P29700 P29800

Urban Water Sensitive Design Drainage Grates

Various Various

Other Technical Services Capital 1460 1463 1464 1465 1466

P29900 P30000 P30100 P30200 P30300

Street Light Upgrade Paw Gates and Reserve Lighting Bus Shelters Street Sign upgrade Program Asset Management

Various Various Various/PTA Last Year Of Program Various

Golf Course Development 1676

P30400

Golf Course Development

Various

-40-

ASSET RENEWAL ID

Account Number Project Title

Total Funding

Capex Project Description

Municipal Funding

Grant Funding

POS Funding

Reserve Funding

Other Funding

Health Dept Capital 1503

P30500

Fence re-alignment for 271 Collier Road Bayswater

NA

10,000

10,000

0

0

0

0

$10,000

$10,000

$0

$0

$0

$0

2,070,900

1,452,600

0

0

0

618,300

$2,070,900

$1,452,600

$0

$0

$0

$618,300

19,800

19,800

0

0

0

0

$19,800

$19,800

$0

$0

$0

$0

200,000

200,000

0

0

0

0

$200,000

$200,000

$0

$0

$0

$0

16,000

16,000

0

0

0

0

25,000

25,000

0

0

0

0

18,000

18,000

0

0

0

0

6,500

6,500

0

0

0

0

$65,500

$65,500

$0

$0

$0

$0

1,000,000

1,000,000

0

0

0

0

$1,000,000

$1,000,000

$0

$0

$0

$0

$13,131,096

$8,105,525

$2,955,927

$0

$1,401,344

$668,300

$18,845,569 $10,171,975

$4,252,950

$0

$3,455,344

$965,300

Plant & Equipment 1468

P30600

Plant & Fleet Replacement Prog

Plant and Fleet

Security Services 1662

P30700

Replacement tablets

Replacement tablets for vehicles

Maylands Waterland - Equipment 1673

P30800

Mayland Waterland Redevelopment

NA

Geographic Services 1548

P30900

Spatial - Workstations

1549

P31000

Spatial - Storage Server

1550

P31100

Spatial - Field Capture

1551

P31200

Communications Hut

Upgrade 4 Spatial Core Workstations (Plant placement program) Upgrade Spatial Storage Server (Plant placement program) Upgrade Spatial Zeno field capture devices (Plant placement program) Upgrade Hardware in Comm Huts (Rack, Switch, UPS)

City of Bayswater Hostel 1696

Aged Persons Homes

NA

TOTAL CAPITAL DEVELOPMENT

-41-

ASSET DEVELOPMENT 2016-2017 CARRIED FORWARD WORKS 1 JULY 2017 (Excluding Aged Care) Revised Budget

Estimate 30 June 2017

Carried Forward 1 July 2017

Municipal

Reserve

Division: 10 - Community Services Recreation Development L12900 N11400 N11600 N11800 N13000 N40200 N41100 N41200 N41300

Active Reserve Floodlight Upgrade Audit Outcome Pending Playground Replacements Golf Course Perimeter Fencing John D'Orazio Memorial Embleton Reserve - Floodlighting Bayswater Tennis Club - Design & Approvals Emberson Reserve (North Sect) Frank Drago Reserve - Pitch Levelling and Fencing Frank Drago Reserve - Main Pitch Lighting

$86,834

$2,975

$83,859

$83,859

$0

$365,000 $50,000 $40,000 $150,000 $50,000

$284,620 $35,000 $0 $40,000 $6,750

$50,000 $15,000 $40,000 $110,000 $43,250

$50,000 $15,000 $40,000 $110,000 $0

$0 $0 $0 $0 $43,250

Prev L12900 Active Resv Floodlight Upgrade Originally from N11900

$46,500

$0

$46,500

$46,500

$0

$30,000

$0

$30,000

$30,000

$0

Originally from N11900

$50,000

$0

$50,000

$50,000

$0

$868,334

$369,345

$468,609

$425,359

$43,250

Address PLC issues for all pools

$170,000

$9,400

$160,600

$160,600

$0

Construction of new chemical storage area Works consistent with the first stage of the GHD engineering

$100,000

$65,609

$34,391

$34,391

$0

$920,000

$79,546

$840,454

$512,597

$327,857

$1,190,000

$154,555

$1,035,445

$707,588

$327,857

$25,000

$20,000

$5,000

$5,000

$0

$25,000

$20,000

$5,000

$5,000

$0

$21,207

$31,864

$30,000

$30,000

$0

$180,000

$93,165

$86,835

$86,835

$0

$201,207

$125,029

$116,835

$116,835

$0

$8,000

$5,175

$2,825

$2,825

$0

$20,000 $75,000

$0 $3,089

$20,000 $71,911

$20,000 $71,911

$0 $0

$103,000

$8,264

$94,736

$94,736

$0

$93,055 $50,000

$0 $0

$93,055 $50,000

$93,055 $50,000

$0 $0

$17,500 $132,000 $25,000

$0 $112,380 $0

$17,500 $19,620 $25,000

$17,500 $19,620 $25,000

$0 $0 $0

$317,555

$112,380

$205,175

$205,175

$0

$42,571

$33,771

$8,800

$8,800

$0

$42,571

$33,771

$8,800

$8,800

$0

Recreation Development

Bayswater Waves - Furniture & Equipment N14000 N14100 N14200

Electrical equipment upgrade and repair Chemical storage shed Outdoor and hydrotherapy area refurbishment

Morley Library Furniture & Equipment N15000

Morley Library - Mobile pop-up furniture

Mobile pop-up furniture for Library Outreach Service

Division: 20 - Planning & Development Services Bayswater Waves Building Improvements M14100

Waves Building Improvement

N15600

Waves - Earthing pools

Replacement of floor tiles (stage2 of 3) Provide earthing to pools

Buildings M17200

Claughton Reserve Public Toilets

N20000 N40500

Maylands Hall Lightning Park

Upgrade of internal fittings and fixtures Internal paint Relocation of Pumping Station

Major Strategic Projects M19000 M19100 M19200 M31700 N23700

Town Planning Scheme Review Morley Activity Centre - Streetscape Enhancement Plan Maylands Town Centre Bayswater Town Centre Significant Tree Register

Local Planning Strategy Detailed Plan (outsource) Car Parking Strategy Structure Plan Develop Register & compliance

Morley City Centre L20100

Morley City Centre - Infrastructure Plan

Detailed Design and Approvals

-42-

ASSET DEVELOPMENT 2016-2017 CARRIED FORWARD WORKS 1 JULY 2017 (Excluding Aged Care) Revised Budget

Estimate 30 June 2017

Carried Forward 1 July 2017

Municipal

Reserve

Division: 30 - Technical Services Other Road Construction M19500 M19600 N24000 N24100 N24200 N24300

McGann St ROW NO 1 Shaftesbury Ave & Arundel St ROW No 47 ROW No 98 -East St ROW No 11-Frinton St ROW No 12 - Williamson St ROW NO 41- Hamilton st

Upgrade ROW Upgrade ROW

$45,000 $20,000

$0 $0

$45,000 $20,000

$45,000 $20,000

$0 $0

East/Elizabeth/Central/Peninsular Frinton/Roberts/Neville/Milne Williamson/Milne/Roberts/Frinton Hamilton/Olfe/Station/Slade

$70,000 $12,000 $15,000 $24,000

$2,065 $0 $0 $0

$67,935 $12,000 $15,000 $24,000

$67,935 $12,000 $15,000 $24,000

$0 $0 $0 $0

$186,000

$2,065

$183,935

$183,935

$0

$46,000 $45,000

$0 $18,725

$46,000 $26,275

$46,000 $26,275

$0 $0

$91,000

$18,725

$72,275

$72,275

$0

$15,000

$0

$15,000

$15,000

$0

$15,000

$0

$15,000

$15,000

$0

$1,100,000

$20,000

$1,080,000

$600,000

$480,000

$40,000

$15,000

$25,000

$25,000

$0

$110,000

$0

$109,138

$109,138

$0

$35,000

$16,867

$18,133

$18,133

$0

$15,000

$7,727

$7,273

$7,273

$0

$15,000

$7,500

$7,500

$7,500

$0

$25,000

$15,000

$10,000

$10,000

$0

$1,340,000

$82,094

$1,257,044

$777,044

$480,000

$200,000

$138,607

$61,393

$61,393

$0

$200,000

$138,607

$61,393

$61,393

$0

$239,882 $60,800 $49,279 $30,000 $100,000

$59,882 $38,400 $0 $0 $9,662

$80,000 $22,400 $49,279 $30,000 $90,338

$80,000 $22,400 $49,279 $30,000 $90,338

$0 $0 $0 $0 $0

$479,961

$107,944

$272,017

$272,017

$0

$50,000

$60

$49,940

$49,940

$0

$50,000

$60

$49,940

$49,940

$0

$150,642 $200,000

$9,593 $10,000

$141,049 $190,000

$141,049 $190,000

$0 $0

$350,642

$19,593

$331,049

$331,049

$0

$51,000

$0

$51,000

$51,000

$0

$51,000

$0

$51,000

$51,000

$0

Base Grant Road Reconstruction N26000 N26100

Wright St Hinds Reserve Access Rd

Pickett to Depot Access Rd

Parks Development N31300

Halliday Park

Replace Gazebo

Bore & Reticulation Development N33100 N33400

Peninsula Golf Course Irrigation replace (Year 1 of 2) Charles/Belgrave Res Irrigation

N33500

Morley Drive West Median Irrigation

N33600

Tom Cameron Res Irrigation

N33800

Boxhill Res Irrigation

N33900

Allan Hill Res Irrigation

N34000

Birkett Res Irrigation

Replace dilapidated and unreliable irrigation system Replace dilapidated and unreliable irrigation system Replace dilapidated and unreliable irrigation system Replace dilapidated and unreliable irrigation system Replace dilapidated and unreliable irrigation system Replace dilapidated and unreliable irrigation system Replace dilapidated and unreliable irrigation system

Gardens & Landscaping N34900

Tree Planting

Various

Environmental Development K32100 M28200 M28700 N35700 N40900

Eric Singleton Bird Sanctuary Claughton Reserve Russell Street Park Tree canopy data capture Russell Street Park - Grant Funds

Wetland rehabilitation Toilet Block Upgrade Temporary Park Jacobson Living Stream

Traffic Management N36500

Traffic Management General

Council

Other Technical Services Capital M32900 N37600

Urban Tree Planting Programme Enhanced Tree Management

Various Various

Geographic Services N39200

GIS - Earthmine Capture

Earthmine Capture

Grand Total

$5,511,270 $1,192,432 $4,228,253 $3,377,146 $851,107 -43-

Divisional Budgets 2017-18

-44-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Executive Services

Section: S1010 - Executive & Council Services Sub Section: SS10100 - Executive & Council Services

Income 201000-1195

Centenary Book Sub Total

-500 -$500

-400 -$400

-500 -$500

Sub Total

$161,484

$213,595

$165,647

Salary & Associated Costs Expenditure 201000-4435

Beverages

15,000

24,000

25,000

201000-4880

Civic Recognition

1,000

129

500

201000-4231

Corporate Values

10,000

4,500

5,000

201000-4686

Councillor Stationery

4,000

0

0

201000-4232

Courier

1,000

1,350

1,500

201000-4469

Elections/Rolls

165,000

201000-4260

FBT

201000-4480

Functions & Receptions

201000-4487

Mayoral Dinner Costs - Bi-annual

201000-4317

Miscellaneous

201000-4349

Printing

201000-4403

Subscriptions

201000-4687

WALGA - Membership

201000-4428

Workers Comp Premium

201000-4100 201000-4463

0

0

7,272

0

0

130,000

115,000

120,000

35,000

0

40,000

200

304

450

3,000

2,000

2,000

5,000

5,384

5,500

40,000

44,308

46,500

2,514

2,445

2,567

Conferences

50,000

25,000

35,000

Deputy Mayor Allowance

21,888

21,888

21,888

201000-4308

Mayoral Allowance

87,550

87,550

87,550

201000-4522

Members Expenses Sub Total

400,300 $813,724

400,300 $734,158

400,300 $958,755

Total

$974,709

$947,353

$1,123,902

Sub Total

$807,112

$954,304

$744,268

15,000

16,788

15,000

Nett Executive & Council Services

Section: S1012 - Governance Sub Section: SS10120 - Governance

Salary & Associated Costs Expenditure 201100-4228

Consultant Fee

201100-4162

Copyright Licence

5,200

6,980

7,500

201100-4260

FBT

9,947

10,160

10,363

201100-4294

Legal Expenses

20,000

15,000

20,000

201100-4317

Miscellaneous

500

100

500

201100-4335

Photocopies - Lease

4,800

4,800

4,800

201100-4336

Photocopies - Operating

8,300

5,500

5,500

201100-4349

Printing

500

201100-4354

Promotions

201100-4890

Staff Cultural Change

201100-4396 201100-4403

500

0

5,000

0

0

25,000

25,000

25,000

Stationery

2,000

2,000

2,000

Subscriptions

2,500

1,847

2,000

201100-4124

Telephone

4,700

8,500

8,500

201100-4102

Training

5,000

4,878

5,000

201100-4428

Workers Comp Premium

7,556

7,341

7,708

201100-4100

Conferences

5,000

5,011

5,000

Sub Total

2,614 $123,617

1,449 $115,354

0 $119,371

Total

$930,729

$1,069,658

$863,640

Vehicle Operating CVehicle Operating Costs

Nett Governance

-45-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Executive Services Sub Section: SS10130 - Local Government Compliance Framework

Salary & Associated Costs Sub Total

$133,735

$77,926

$14,716

50,000

0

0

Sub Total

120,000 $170,000

30,000 $30,000

20,000 $20,000

Total

$303,735

$107,926

$34,716

Sub Total

-30,000 0 -$30,000

-6,500 -61 -$6,561

-10,000 -50 -$10,050

Sub Total

$706,944

$699,500

$737,662

Expenditure 474300-4109

Business Process Improvements

474300-4887

Integrated Planning & Reporting Expenses

Nett Local Government Compliance Framework

Section: S1020 - Human Resources Sub Section: SS10200 - Human Resources

Income 201300-1141 201300-1149

LSL Contributions Reimbursements

Salary & Associated Costs Expenditure 201300-4560

Advertising Vacancies

20,000

18,000

28,000

201300-4310

Advertising/Media

3,000

3,000

3,000

201300-4889

CEO Recruitment

35,000

35,000

0

201300-4228

Consultant Fee

20,000

20,000

60,000

201300-4467

EAP Programme

20,000

25,000

30,000

201300-4101

Education/Training

50,000

201300-4260

FBT

201300-4891

Industrial Relation Matters

201300-4294

Legal Expenses

201300-4300

LSL (Paid)

201300-4824

Org Plus (Annual Cost)

201300-4330

Parts & Repairs

201300-4518

Personnel Training

201300-4346

Pre-Employment Medical

201300-4349

Printing

201300-4396

Stationery

201300-4750

Stock Issued

201300-4403

Subscriptions

201300-4124

Telephone

201300-4102

Training

201300-4418

Travelling

100

100

100

201300-4420

Uniforms

25,000

22,000

20,000

201300-4428

Workers Comp Premium

9,701

9,424

9,895

471600-4428

Workers Comp Premium

1,597

1,552

1,630

201300-4100

Conferences

1,500

0

0

Sub Total

3,536 $415,150

3,775 $295,297

4,700 $382,179

Total

$1,092,094

$988,236

$1,109,791

Vehicle Operating CVehicle Operating Costs

Nett Human Resources

-46-

0

0

6,319

7,896

8,054

44,257

35,000

30,000 15,000

15,000

30,000

130,000

0

0

7,000

7,000

7,000

300

0

300

0

0

30,000

27,500

30,000

30,000

2,000

0

1,000

3,500

2,500

2,500

0

50

1,000

28,000

30,000

30,000

840

0

0

11,000

15,000

20,000

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Executive Services Sub Section: SS10210 - Occupational Health & Safety

Salary & Associated Costs Sub Total

$86,735

$86,101

$88,971

Expenditure 430400-4624

Legislation

500

0

500

430400-4622

Medicals

2,000

2,000

2,000

430400-4326

Other Equipment Mntce

2,000

0

1,000

430400-4349

Printing

2,000

0

500

430400-4625

Safety Equipment

16,000

10,000

15,000

430400-4404

Subscriptions & Licences

430400-4626

Subscriptions Safety

430400-4102

Training

430400-4418

Travelling

430400-4428

Workers Comp Premium

Nett Occupational Health & Safety

0

0

100

2,000

1,500

1,500

43,000

20,000

40,000

100

0

100

Sub Total

1,327 $68,927

1,290 $34,790

1,355 $62,055

Total

$155,663

$120,891

$151,026

Grand Total

$3,456,929

$3,234,063

$3,283,075

-47-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Community Services

Section: S1030 - Community Services - Administration Sub Section: SS10300 - Administration

Income 201400-1146

Photocopy Recovery Sub Total

-600 -$600

-5,000 -$5,000

-5,000 -$5,000

Sub Total

$296,087

$296,087

$341,780

Sub Total

14,500 1,500 5,000 1,434 3,000 8,453 6,100 5,000 1,000 17,100 2,000 2,000 5,000 4,446 1,449 $77,982

11,000 998 4,609 1,485 650 5,868 6,100 5,000 280 17,100 2,000 2,000 500 4,320 1,557 $63,467

12,500 1,500 5,000 1,530 700 5,985 6,100 5,000 500 17,000 2,000 2,000 2,500 4,536 2,600 $69,451

Total

$373,468

$354,554

$406,231

-286,250 -56,500 -13,150 -3,300 -2,173 -10,100 -5,251 -71,234 -170,502 -211,500 -17,501 -95,998 -90,700 -3,339 -72,701 -11,998 -78,800 -14,900 -19,400 -10,800 -337,000 -151,843 -89,000 -28,800 -667,500 -184,500 -20,400 -27,914 -76,200 -58,002 0 -5,000

-239,780 -31,278 -11,726 -4,170 -4,025 -6,043 -3,500 -38,646 -128,743 -219,259 -15,596 -110,023 -95,364 -2,325 -31,556 -3,673 -88,589 -10,227 -16,403 -2,385 -301,604 -129,602 -63,661 -4,209 -608,222 -182,131 -31,374 -23,716 -51,351 -49,073 -20,000 -2,096

-240,000 -32,059 -12,019 -3,383 -3,500 -6,194 -3,587 -45,000 -150,000 -220,000 -17,500 -99,000 -92,000 -2,500 -35,000 -3,800 -72,000 -11,000 -19,400 -2,500 -337,000 -115,000 -65,000 -5,000 -650,000 -175,000 -20,400 -25,000 -55,000 -58,000 0 -2,500

Salary & Associated Costs Expenditure 201400-4310 201400-4257 201400-4100 201400-4146 201400-4232 201400-4260 201400-4335 201400-4336 201400-4349 201400-4352 201400-4396 201400-4403 201400-4102 201400-4428 F10406-4526

Advertising/Media Asset Mntce - Equipment Conferences Insurance Courier FBT Photocopies - Lease Photocopies - Operating Printing Professional Services Stationery Subscriptions Training Workers Comp Premium Vehicle Operating Costs

Nett Administration

Section: S1060 - Aquatic Facilities

Sub Section: SS10600 - Bayswater Waves

Income 202200-1051 202100-1052 202100-1053 202100-1054 202100-1055 202100-1056 202100-1057 202200-1059 202200-1061 202200-1064 202200-1066 202200-1067 202200-1068 202100-1293 202100-1078 202100-1079 202200-1081 202200-1084 202100-1086 202200-1086 202100-1087 202200-1087 202100-1088 202200-1088 202100-1091 202200-1091 202100-1092 202200-1093 202200-1094 202100-1095 213500-1024 202100-1096

Adult Swimming Aerobics Aerobics Vouchers Aquanauts Aquanauts Vouchers Aquarobics Aquarobics Vouchers Birthday Parties Cash Sales Child Swimming Creche Income Education Dept Entry Family Swim Fitness Instructor Hire Gym Casual Gym Vouchers Lane Hire Locker Hire Member - 1 Month Member - 1 Month Member - 12 Months Member - 12 Months Member - 3 Months Member - 3 Months Member - Monthly Direct Debit Member - Monthly Direct Debit Miscellaneous Non - Swimmer Pensioner Swimming Personal Training User Charges Room Hire

-48-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Community Services 202200-1247 202200-1099 202200-1103 202200-1104 202200-1105 202200-1101 202200-1107 202200-1108 202200-1109

Spa, Sauna Casual Special Events Swim School - Schools Swim School - Term Swim School - Vacation Swimming Carnivals Voucher Voucher - Adult Voucher - Concession Sub Total

-132,599 -7,000 -25,000 -1,003,765 -15,000 -36,634 -19,979 -75,384 -53,419 -$4,261,036

-138,617 -7,000 -31,454 -1,029,074 -25,807 -35,000 0 -70,350 -49,372 -$3,917,024

-135,000 -7,000 -30,000 -1,050,000 -15,000 -35,000 0 -65,000 -45,000 -$3,960,342

Sub Total

$3,262,741

$3,324,241

$3,425,401

Sub Total

15,300 32,000 32,400 42,024 81,600 480,000 6,358 146,250 11,550 14,136 74,358 3,672 6,600 62,842 21,746 55,000 18,500 64,260 8,823 15,000 10,200 99,410 52,792 1,834 $1,356,655

30,000 32,000 25,000 42,024 75,000 503,000 3,156 175,000 11,550 14,637 75,000 3,600 6,600 62,842 21,746 55,000 18,500 64,260 10,000 15,000 10,200 90,000 51,289 3,923 $1,399,327

30,000 32,800 25,000 43,000 81,600 500,000 3,219 150,000 11,550 15,076 75,000 3,600 6,600 64,413 22,000 55,000 18,500 67,500 10,000 15,000 11,000 99,000 53,853 4,850 $1,398,561

Sub Total

63,954 126,800 137,000 $327,754

62,064 126,200 136,400 $324,664

65,233 129,600 137,600 $332,433

Total

$686,114

$1,131,208

$1,196,054

Salary & Associated Costs Expenditure 202400-4433 202400-4221 202400-4561 202400-4536 202200-4521 202400-4123 202400-4260 202400-4126 202400-4530 202400-4146 202400-4304 202400-4335 202400-4336 202200-4517 202400-4349 202400-4354 202400-4381 202400-4404 202400-4124 202400-4102 202400-4420 202200-4125 202400-4428 F14004-4526

Bank Fees Cleaning Consumables Contract Cleaning Core Activities Cost of Goods Sold Electricity Charges FBT Gas General Office Costs Insurance Maintenance - minor equipment Photocopies - Lease Photocopies - Operating Pool Chemicals Printing Promotions Security Subscriptions & Licences Telephone Training Uniforms Water Workers Comp Premium Vehicle Operating Costs

Maintenance Costs Grounds Maintenance Building Maintenance Preventative Maintenance

Nett Bayswater Waves

-49-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Community Services Sub Section: SS10610 - Maylands Waterland

Income 429200-1149 429200-1106

Reimbursements User Charges Sub Total

-3,000 -200,340 -$203,340

0 -200,340 -$200,340

0 -205,000 -$205,000

Sub Total

$142,718

$146,009

$169,853

Sub Total

2,100 36,000 50,000 1,050 18,300 5,253 622 1,519 5,250 11,110 5,946 15,000 632 11,786 1,600 15,000 2,468 $183,636

2,100 30,000 50,000 1,000 16,000 3,500 620 1,573 4,000 11,000 5,946 15,000 632 11,740 1,400 15,000 2,398 $171,909

2,200 30,000 0 1,000 19,000 4,000 620 1,620 4,000 11,000 6,000 15,000 650 12,000 1,500 15,500 2,518 $126,608

Sub Total

80,000 54,138 6,500 7,500 $148,138

53,616 26,797 2,400 3,500 $86,313

80,000 49,138 5,300 6,000 $140,438

Total

$271,152

$203,891

$231,899

Salary & Associated Costs Expenditure 429200-4433 429200-4613 429200-4666 429200-4614 429200-4123 429200-4258 429200-4262 429200-4146 429200-4489 429200-4517 429200-4349 429200-4354 429200-4396 429200-4404 429200-4124 429200-4125 429200-4428

Bank Fees Cafe Community Engagement Computing/IT Electricity Charges Equipment Furniture Mntce & Repair First Aid Insurance Merchandise Goods Pool Chemicals Printing Promotions Stationery Subscriptions & Licences Telephone Water Workers Comp Premium

Maintenance Costs Special Building Maintenance Grounds Maintenance Building Maintenance Preventative Maintenance

Nett Maylands Waterland

-50-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Community Services

Section: S1070 - Library Services Sub Section: SS10700 - Bayswater Library

Income 202500-1058 202500-1092 202500-1146 202500-1252 202500-1251 202500-1150 202500-1031 202500-1135

Bag Sales Miscellaneous Photocopy Recovery Public Internet Printing Public Internet Temp Membership Replacement Tickets Sale Of Books Stock Loss Recovery Sub Total

-40 -110 -1,150 -5,050 -1,550 -400 -1,700 -1,250 -$11,250

-90 -80 -1,150 -4,600 -1,400 -150 -1,650 -900 -$10,020

-100 -100 -1,150 -4,600 -1,400 -150 -1,650 -900 -$10,050

Sub Total

$463,153

$452,861

$485,731

2,780 7,800 1,000 7,290 500 5,680 3,900 9,100 2,250 15,515 7,243 17,630 1,235 750 4,080 1,600 220 1,405 3,300 3,840 4,870 2,300 5,610 2,004 2,100 100 800 8,240 2,577

2,780 7,800 1,000 7,290 500 7,500 3,900 5,750 2,250 15,515 7,500 17,630 1,250 0 4,080 1,600 200 1,300 3,300 3,840 4,870 2,300 5,500 2,000 2,100 50 800 8,006 3,011

10,940 8,050 625 7,510 1,220 7,590 4,200 6,100 3,655 0 7,725 21,880 1,200 750 4,080 1,900 200 1,300 3,550 4,260 4,070 2,250 5,185 1,640 3,000 50 800 8,406 4,100

Sub Total

$125,719

$123,622

$126,236

Sub Total

8,552 6,000 19,700 3,000 $37,252

8,245 4,000 23,270 3,000 $38,515

8,723 6,000 24,000 3,000 $41,723

Total

$614,874

$604,978

$643,639

Salary & Associated Costs Expenditure 202500-4314 202500-4201 202500-4212 202500-4215 202500-4100 202500-4232 202500-4424 202500-4123 202500-4258 202500-4259 202500-4146 202500-4391 202500-4317 202500-4323 202500-4335 202500-4336 202500-4344 202500-4349 202500-4354 202500-4382 202500-4396 202500-4202 202500-4403 202500-4124 202500-4102 202500-4418 202500-4125 202500-4428 F10903-4526

Asset Maintenance - Equipment Book Purchases CD & talking book purchases Childrens Programmes Conferences Courier DVD Purchases Electricity Charges Equipment Furniture Mntce & Repair Evening in the Park Insurance IT Support & Licencing Miscellaneous Occ Health & Safety Photocopies - Lease Photocopies - Operating Postage Printing Promotions Seniors Services Stationery Stock Loss & Recovery Subscriptions Telephone Training Travelling Water Workers Comp Premium Vehicle Operating Costs

Maintenance Costs Grounds Maintenance Building Maintenance Cleaning Maintenance Preventative Maintenance

Nett Bayswater Library

-51-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Community Services Sub Section: SS10705 - Maylands Library

Income 202700-1058 202700-1092 202700-1146 202700-1252 202700-1251 202700-1150 202700-1031 202700-1135

Bag Sales Miscellaneous Photocopy Recovery Public Internet Printing Public Internet Temp Membership Replacement Tickets Sale Of Books Stock Loss Recovery Sub Total

-200 -200 -3,450 -11,200 -3,600 -450 -700 -1,750 -$21,550

-200 -200 -2,900 -10,700 -2,750 -285 -1,500 -1,400 -$19,935

-200 -200 -3,000 -11,000 -2,750 -300 -1,500 -1,400 -$20,350

Sub Total

$595,459

$593,849

$621,475

Sub Total

7,510 8,360 500 4,150 500 4,900 6,300 5,200 4,260 890 20,530 1,375 750 4,620 2,460 860 2,014 2,050 4,580 8,140 2,300 6,890 600 2,350 410 3,100 9,155 $114,754

7,510 8,360 500 4,150 500 6,500 6,300 7,000 4,260 922 20,530 0 500 0 0 300 2,000 2,050 4,580 8,140 2,300 6,890 200 2,350 410 0 8,894 $105,146

5,430 9,000 0 4,225 1,580 6,740 6,900 7,500 4,730 950 25,190 1,290 500 4,620 3,000 250 1,785 2,050 4,480 5,350 2,250 7,835 200 3,250 450 0 9,339 $118,894

Sub Total

5,330 1,000 28,100 2,500 $36,930

3,066 1,000 500 2,000 $6,566

5,436 1,000 500 2,000 $8,936

Total

$725,592

$685,626

$728,956

Salary & Associated Costs Expenditure 202700-4314 202700-4201 202700-4212 202700-4215 202700-4100 202700-4232 202700-4424 202700-4123 202700-4258 202700-4146 202700-4391 202700-4317 202700-4323 202700-4335 202700-4336 202700-4344 202700-4349 202700-4354 202700-4382 202700-4396 202700-4202 202700-4403 202700-4124 202700-4102 202700-4418 202700-4125 202700-4428

Asset Maintenance - Equipment Book Purchases CD & talking book purchases Childrens Programmes Conferences Courier DVD Purchases Electricity Charges Equipment Furniture Mntce & Repair Insurance IT Support & Licencing Miscellaneous Occ Health & Safety Photocopies - Lease Photocopies - Operating Postage Printing Promotions Seniors Services Stationery Stock Loss & Recovery Subscriptions Telephone Training Travelling Water Workers Comp Premium

Maintenance Costs Grounds Maintenance Building Maintenance Cleaning Maintenance Preventative Maintenance

Nett Maylands Library

-52-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Community Services Sub Section: SS10710 - Morley Library

Income 202600-1058 202600-2002 202600-1092 202600-1146 202600-1252 202600-1251 202600-1150 202600-1031 202600-1135

Bag Sales Children's Book Council Grant Miscellaneous Photocopy Recovery Public Internet Printing Public Internet Temp Membership Replacement Tickets Sale Of Books Stock Loss Recovery Sub Total

-150 -1,950 -300 -7,100 -17,700 -6,600 -350 -2,500 -2,650 -$39,300

-1,425 -1,950 -165 -4,350 -12,750 -4,900 -245 -1,400 -7,500 -$34,685

-1,500 -1,950 -150 -4,500 -13,000 -5,000 -250 -1,500 -2,500 -$30,350

Sub Total

$869,858

$850,033

$855,580

Sub Total

2,980 7,190 9,275 2,200 6,050 5,730 500 5,680 4,950 40,000 2,725 6,070 1,808 33,345 3,170 750 4,500 2,980 1,100 2,854 4,595 4,200 8,485 4,600 0 6,240 1,740 4,000 150 0 14,175 $192,042

2,980 0 9,275 2,200 0 5,730 500 7,500 0 32,000 2,725 5,908 1,872 33,345 3,170 750 4,500 2,600 350 2,850 4,500 0 0 4,675 0 0 500 4,000 175 0 13,771 $145,876

5,570 6,220 9,825 1,000 4,610 4,815 2,740 11,100 6,600 40,000 4,130 6,026 1,928 41,685 2,300 2,200 4,500 2,660 270 3,245 3,050 4,440 6,060 4,500 50,000 6,510 860 6,500 175 4,000 14,460 $261,979

Sub Total

12,321 3,600 1,500 28,100 $45,521

1,435 6,000 2,500 23,250 $33,185

12,567 6,500 2,600 31,800 $53,467

Total

$1,068,121

$994,409

$1,140,676

Salary & Associated Costs Expenditure 202600-4314 202600-4434 202600-4201 202600-4212 202600-4579 202600-4215 202600-4100 202600-4232 202600-4424 202600-4123 202600-4258 202600-4260 202600-4146 202600-4391 202600-4317 202600-4323 202600-4335 202600-4336 202600-4344 202600-4349 202600-4354 202600-4382 202600-4396 202600-4202 202600-4819 202600-4403 202600-4124 202600-4102 202600-4418 202600-4125 202600-4428

Asset Maintenance - Equipment Better Beginnings Literacy Prog Book Purchases CD & talking book purchases Childrens Book Week Childrens Programmes Conferences Courier DVD Purchases Electricity Charges Equipment Furniture Mntce & Repair FBT Insurance IT Support & Licencing Miscellaneous Occ Health & Safety Photocopies - Lease Photocopies - Operating Postage Printing Promotions Seniors Services Stationery Stock Loss & Recovery Strategic Planning - Consultant Subscriptions Telephone Training Travelling Water Workers Comp Premium

Maintenance Costs Grounds Maintenance Building Maintenance Preventative Maintenance Cleaning Maintenance

Nett Morley Library

-53-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Community Services

Section: S1075 - Multipurpose Facilities Sub Section: SS10750 - The RISE

Income 451700-1298 451700-1304 451700-1303 451700-1296 451700-1302 451700-1186 451700-1024 451700-1149 451700-1297 451700-1301 451700-1300 451700-1299 451700-1306

Casual Gymnasium Access Creche Admissions Function Suite Lettings Gymnasium Membership Fees Meeting/Activity Group Lettings Other Income Property Income Reserve Hire - Passive Reserve Reimbursements Social Sports Comps Specialist Group Fitness Activity Sports Coaching Sports Hall Lettings Vending Machines Sub Total

-40,000 -5,500 -204,000 -367,710 -46,500 -1,000 -50,000 -7,000 -132,000 -48,000 -33,990 -120,750 -2,575 -$1,059,025

-6,551 -7,053 -195,000 -352,144 -62,630 -1,688 -40,000 -6,000 -108,335 -51,141 -20,053 -124,674 -2,747 -$978,014

-7,000 -6,250 -208,000 -380,000 -55,000 -1,650 -40,000 -6,000 -132,000 -51,000 -24,000 -127,000 -2,650 -$1,040,550

Sub Total

$1,082,670

$1,088,607

$1,126,343

Sub Total

4,749 40,800 5,000 171,500 4,077 6,864 57,352 44,420 40,000 30,200 3,500 2,950 4,600 13,800 18,412 0 4,500 35,500 6,120 6,900 6,000 20,400 18,502 3,369 $549,516

5,500 40,000 5,000 171,500 5,580 7,000 59,385 44,420 40,000 30,000 4,000 3,500 3,000 13,800 18,412 0 4,500 30,000 7,000 6,900 6,000 20,400 17,976 3,005 $546,878

5,500 35,000 5,000 175,000 5,692 7,200 61,167 44,420 42,000 31,000 5,000 3,500 3,000 14,000 19,000 10,000 3,500 30,000 7,000 7,000 6,000 20,000 18,875 4,050 $562,904

Sub Total

30,000 31,500 33,900 $95,400

15,854 31,200 32,300 $79,354

30,600 37,500 38,200 $106,300

Total

$668,561

$736,824

$754,996

Salary & Associated Costs Expenditure 451700-4433 451700-4219 451700-4229 451700-4123 451700-4260 451700-4126 451700-4146 451700-4901 451700-4515 451700-4315 451700-4317 451700-4335 451700-4336 451700-4349 451700-4499 451700-4381 451700-4396 451700-4404 451700-4124 451700-4102 451700-4420 451700-4125 451700-4428 U22000-4526

Bank Fees Cleaning Consumables Electricity Charges FBT Gas Insurance Leasing Cost Cardio Equipment Marketing & Promotion Minor Equipment Replacements Miscellaneous Photocopies - Lease Photocopies - Operating Printing Rubbish Removal Security Stationery Subscriptions & Licences Telephone Training Uniforms Water Workers Comp Premium Vehicle Operating Costs

Maintenance Costs Grounds Maintenance Building Maintenance Preventative Maintenance

Nett The RISE

-54-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Community Services

Section: S1040 - Ranger & Security Services Sub Section: SS10400 - Rangers

Income 201501-1122 201600-1186 201500-1191 201501-1191

Fines & Penalties Other Income Sundry Income Sundry Income Sub Total

-21,000 -25,000 -12,000 -10,000 -$68,000

-27,000 -10,329 -6,099 -11,000 -$54,428

-27,000 -10,000 -8,000 -11,000 -$56,000

Sub Total

$366,937

$444,970

$477,455

Sub Total

6,000 2,000 2,020 10,000 5,970 11,000 1,700 2,500 1,900 6,170 0 820 1,540 0 515 23,000 11,000 3,090 2,060 4,242 34,171 $129,698

6,000 2,000 3,124 8,500 6,182 15,209 0 3,089 1,247 6,170 240 820 1,338 0 364 18,194 15,413 6,210 2,060 4,121 24,358 $124,640

6,000 2,060 3,186 10,000 6,367 15,000 1,700 3,000 1,300 6,200 3,000 845 1,586 13,500 530 23,690 15,000 3,180 2,122 4,327 30,360 $152,954

Sub Total

2,000 $2,000

1,700 $1,700

1,800 $1,800

Total

$430,635

$516,882

$576,209

Sub Total

$1,190,962

$1,219,120

$1,186,299

Sub Total

4,000 3,090 15,000 15,000 5,941 1,540 0 500 7,000 6,170 4,115 21,160 $83,516

4,000 3,090 15,000 17,000 6,120 1,540 0 532 940 4,984 6,000 20,557 $79,763

4,000 3,180 20,000 0 6,242 1,580 25,000 520 7,210 6,355 4,240 21,585 $99,913

Total

$1,274,478

$1,298,883

$1,286,212

Salary & Associated Costs Expenditure 201500-4310 201500-4578 201500-4260 201501-4475 201500-4146 201500-4294 201501-4294 201500-4335 201500-4336 201500-4349 201500-4352 201500-4393 201500-4396 201500-4404 201500-4406 201600-4406 201500-4124 201500-4102 201500-4420 201500-4428 F15103-4526

Advertising/Media Computer Software Mntce - Technology One FBT Fire Breaks Insurance Legal Expenses Legal Expenses Photocopies - Lease Photocopies - Operating Printing Professional Services Staff Amenities Stationery Subscriptions & Licences Sundry Expenses Sundry Expenses Telephone Training Uniforms Workers Comp Premium Vehicle Operating Costs Sub Total

Maintenance Costs Cleaning Maintenance

Nett Rangers

Section: S1040 - Ranger & Security Services

Sub Section: SS10405 - Security Watch

Salary & Associated Costs Expenditure 411200-4310 411200-4314 411200-4597 411200-4228 411200-4260 411200-4317 411200-4779 411200-4396 411200-4124 411200-4102 411200-4420 411200-4428

Advertising/Media Asset Maintenance - Equipment CCTV - Maintenance Consultant Fee FBT Miscellaneous Nyoongar Outreach Services Stationery Telephone Training Uniforms Workers Comp Premium Sub Total

Nett Security Watch

-55-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Community Services Sub Section: SS10410 - Animal Control

Income 201700-1312 201700-1207 201700-1122 201700-1123 201700-1140 201700-1210

Cat Registration Dog Registrations Fines & Penalties Impounding Fees/ Disposal Legal Costs Recovered Multi Dog Licence Sub Total

-18,000 -120,000 -35,000 -23,000 -5,000 -500 -$201,500

-30,000 -110,000 -20,830 -14,574 -27,777 -548 -$203,729

-32,000 -120,000 -22,000 -15,000 -30,000 -600 -$219,600

Sub Total

$255,284

$201,942

$312,129

Sub Total

4,000 515 6,500 1,030 13,000 13,900 3,500 0 2,500 1,901 1,500 610 5,145 1,030 800 6,200 1,000 1,030 1,030 110 3,982 22,054 $91,337

4,000 265 6,500 1,030 3,170 13,900 1,131 0 477 3,124 818 632 5,145 1,030 500 6,020 1,000 1,030 1,030 107 3,868 15,240 $70,017

4,000 530 6,700 1,060 13,400 14,300 3,600 30,000 2,500 3,186 1,500 651 5,300 1,060 800 6,380 1,030 1,060 1,061 113 4,061 15,800 $118,093

Sub Total

1,000 1,600 2,300 $4,900

1,000 1,600 2,300 $4,900

1,000 1,600 2,400 $5,000

Total

$150,020

$73,130

$215,622

Sub Total

-230,000 -8,000 -$238,000

-166,759 -9,404 -$176,163

-314,634 -9,500 -$324,134

Sub Total

$257,599

$227,025

$389,920

Sub Total

3,090 2,020 5,145 3,090 12,350 515 4,115 3,935 $34,260

3,090 3,124 30,000 3,090 7,894 515 3,178 3,823 $54,714

3,200 3,186 30,000 3,180 12,720 530 4,240 4,014 $61,071

Total

$53,859

$105,576

$126,857

Salary & Associated Costs Expenditure 201700-4310 201700-4431 201700-4314 201700-4438 201700-4860 201700-4239 201700-4241 201700-4764 201700-4243 201700-4260 201700-4285 201700-4146 201700-4294 201700-4317 201700-4345 201700-4349 201700-4386 201700-4396 201700-4102 201700-4125 201700-4428 U20605-4526

Advertising/Media Animal Disposal Asset Maintenance - Equipment Boarding Cat Holding Discs/Notices Dog & Cat Sterilization Dog Exercise Review Dog Food FBT Injured Animals Insurance Legal Expenses Miscellaneous Pound Cleaning Printing Signs Stationery Training Water Workers Comp Premium Vehicle Operating Costs Sub Total

Maintenance Costs Preventative Maintenance Building Maintenance Cleaning Maintenance

Nett Animal Control Sub Section: SS10420 - Parking Facilities

Income 201800-1122 201800-1193

Fines & Penalties Parking Prohibition Signs

Salary & Associated Costs Expenditure 201800-4310 201800-4260 201800-4294 201800-4317 201800-4329 201800-4349 201800-4396 201800-4428

Advertising/Media FBT Legal Expenses Miscellaneous Parking Prohibition Signs Printing Stationery Workers Comp Premium Sub Total

Nett Parking Facilities

-56-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Community Services

Section: S1080 - Recreation Management Sub Section: SS10800 - Recreation & Sport

Income 213700-1024 214000-1149 214100-1106 214200-1149 214800-1106 249300-1330 228200-1332 215300-1186 215200-1149 258700-1149 216500-1330 216700-1331 216900-1330 217100-1332 217600-1149 217700-1149 217900-1330 218000-1331 214500-1330 218800-1331 219300-1330 219500-1331 219700-1106 228300-1149 458000-1024 413500-1106 220200-1331 221100-1024 232900-1024 407000-1331 221800-1331 252800-1149 410000-1106 222500-1024 223100-1186 223400-1149 223600-1106 409000-1106 408500-1106 212700-1186 224900-1106 224800-1331 224100-1331 246100-1024 206700-1331 428900-1106 227800-1149 228700-1330 424300-1106 218700-1330 207300-1230 229600-1331 469000-1186 229700-1330 229900-1024 372000-1106 371500-1106 230000-1331 371000-1149

Bardon Park Bayswater Bowling Club Bayswater Croquet Bayswater Family Centre Bayswater Tennis Club Beaufort Park Beaufort Park Hall Bedford Hall (Filipino Club) Bedford Bowling Club Clarkson Reserve Crimea Reserve (Morley Eagles Baseball Club) DeLacy Reserve Deschamp Reserve Drill Hall Ellis House Elstead Hall (Bayswater Pigeon Club) Elstead Way Reserve Emberson Reserve Frank Drago Reserve Gibbney Reserve Grand Prom Reserve Halliday Park Hampton Park Hampton Square Scout Hall Hebrew Congregation - Garson Court Hinds Reserve - Rowing Club Sheds Houghton Reserve Joan Rycroft Reserve Les Hansman Community Centre Lightning Park Lower Hillcrest - (RAL Massey) Maylands Hall Maylands Interpretive Centre Maylands Sport & Recreation Club Maylands Tennis Club Maylands Yacht Club Moojebing Reserve Moojebing Resv - Club Rooms Car Club Moojebing Resv - Club Rooms Model Railway Morley Training Centre Noranda Family Centre Noranda Sports - Oval Pat O'Hara Reserve Peninsula Hotel Ra Cook Reserve Railway Parade Robert Thompson Reserve Shearn Park Silverwood Child Care Centre Sue Belcher Netball Centre Sundry Reserve Upper Hillcrest (Jamieson Frame Pavilion) Upper Hillcrest Reserve Waltham Reserve Whatley Hall Whatley Hall - MG Car Club Whatley Hall - Pigeon Club Wotton Reserve Wotton Reserve (Morley Windmills) Sub Total

-57-

-300 -8,200 -1,750 -4,100 -8,250 -1,000 -5,000 -7,275 -2,500 -8,000 -5,600 -1,500 -1,650 -22,000 -900 -900 -3,000 -3,250 -7,500 -26,995 -350 -1,500 -2,210 -1,200 -12,000 -2,100 -5,000 -150 -3,000 -8,000 -10,000 -9,000 -4,000 -1,650 -11,000 -4,000 -4,000 -1,400 -1,100 -6,000 -2,600 -7,000 -80,000 -8,000 -4,000 -800 -4,000 -2,500 -13,000 -5,000 -5,000 -2,500 -1,200 -1,500 -1,500 -3,200 0 -10,000 -5,500 -$364,630

-350 -9,500 -1,750 -5,000 -8,250 -1,200 -7,500 -7,575 -2,500 0 -10,000 -3,951 -2,000 -20,000 -1,042 -1,050 -2,500 -3,250 -5,000 -31,195 -508 -1,800 -5,000 -1,000 -10,000 -3,000 -5,500 0 -3,500 -8,800 -7,100 -16,000 -1,500 -3,000 -24,000 -3,000 0 -1,200 -1,100 -6,000 -1,000 -9,000 -3,000 0 -5,000 -800 -2,500 -1,500 -13,000 -5,255 -4,000 -1,000 -5,000 -2,000 0 -3,300 -600 -8,000 -7,000 -$297,576

-350 -9,500 -1,750 -5,000 -8,250 -1,200 -7,500 -7,575 -2,500 0 -10,000 -4,050 -2,000 -20,000 -1,042 -1,050 -2,500 -3,250 -5,000 -31,195 -700 -1,800 -5,000 -1,000 -10,000 -3,000 -5,500 -150 -3,500 -9,200 -7,100 -10,000 -1,500 -3,000 -24,000 -3,000 0 -1,200 -1,100 -6,000 -1,000 -9,000 -3,000 0 -5,000 -800 -2,500 -1,500 -13,000 -5,500 -4,000 -1,000 -5,000 -2,000 0 -3,300 -600 -8,000 -7,000 -$292,662

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Community Services Expenditure - Telephone 214800-4124 Bayswater Tennis Club 216500-4124 Crimea Reserve (Morley Eagles Baseball Club) 217600-4124 Ellis House 219300-4124 Grand Prom Reserve 219400-4124 Halliday House 219500-4124 Halliday Park 221800-4124 Lower Hillcrest - (RAL Massey) 252700-4124 Maylands Police Station (Historical Society)

Nett Recreation & Sport

Section: S1080 - Recreation Management

Sub Total

0 0 1,000 630 750 525 230 650 $3,785

500 600 750 600 550 500 230 650 $4,380

500 600 750 600 750 500 230 650 $4,580

Total

-$360,845

-$293,196

-$288,082

Sub Total

-60,000 -1,000 -45,000 -$106,000

-60,000 -5,505 -50,000 -$115,505

-70,000 -1,000 -50,000 -$121,000

Sub Total

$467,480

$429,972

$664,519

Sub Total

1,000 3,000 12,000 2,500 30,000 1,000 500 5,000 3,000 0 7,860 0 750 3,000 12,000 0 0 1,000 1,000 1,000 10,000 50,000 1,250 250 11,500 4,000 4,000 5,000 200 7,391 7,500 1,000 6,108 $192,808

500 3,000 12,000 3,290 40,000 1,000 200 5,000 2,000 0 7,808 4,037 538 6,000 12,000 0 0 1,000 1,000 1,014 10,000 55,000 1,250 100 12,000 3,000 4,000 3,000 0 7,180 6,000 2,500 5,698 $210,115

1,000 3,000 20,000 5,000 75,000 1,000 0 5,000 2,000 6,000 7,964 0 0 6,000 15,000 20,000 15,000 1,000 1,000 1,000 10,000 55,000 1,250 200 12,000 3,000 4,000 5,000 0 7,539 6,000 2,500 6,450 $297,903

Total

$554,288

$524,582

$841,422

Sub Section: SS10801 - Recreation Services & Club Management

Income 208308-2047 208321-1254 206400-2042

Club Dev Programmes Other Community Programme Recreation & Sport Other

Salary & Associated Costs Expenditure 206400-4310 206400-4253 206400-4255 206400-4256 206400-4638 206400-4204 206400-4650 460700-4525 206400-4100 206400-4765 206400-4260 206400-4864 206400-4859 206400-4294 206400-4304 206400-4718 206400-4630 206400-4349 206400-4581 206400-4385 206400-4857 206400-4820 206400-4396 206400-4403 206400-4404 423400-4402 208308-4406 206400-4102 206400-4418 206400-4428 208105-4317 206400-4124 F12506-4526

Advertising/Media Asset Mntce - Halls Asset Mntce - Reserves Asset Mntce - Tennis Courts Asset Mntce Floodlights Brochures Common Key System on Reserves Community Consultation Conferences Defibrillators For Clubs FBT Golf Course Management Internet Service - Halliday House Legal Expenses Maintenance - minor equipment Master Plan Pat O'Hara Playground Audit Printing Shared Path Signage Signage Skatepark Maintenance Sport 4 All - Kids Sport Stationery Subscriptions Subscriptions & Licences Subsidised Activities/Promotions Sundry Expenses Training Travelling Workers Comp Premium Skatepark Event Telephone Vehicle Operating Cost

Nett Recreation Services & Club Management

-58-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Community Services

Section: S1080 - Recreation Management Sub Section: SS10802 - Events

Income 206600-1342

Events Sub Total

0 $0

-1,500 -$1,500

-1,500 -$1,500

Sub Total

$269,400

$270,365

$277,268

Sub Total

1,000 0 16,900 500 1,500 1,000 1,000 500 500 3,500 4,299 $30,699

0 0 21,368 792 1,000 1,000 2,401 500 0 3,500 4,177 $34,738

500 6,000 21,795 500 1,000 1,000 2,000 500 0 3,500 4,386 $41,181

Total

$300,099

$303,603

$316,950

-16,000 -25,000 -35,000

-15,649 -30,463 -38,227

-15,000 -22,000 -30,000

Sub Total

-$76,000

-$84,339

-$67,000

Sub Total

$0

$12,195

$0

Sub Total

25,000 4,000 1,500 6,000 15,000 30,000 10,563 22,000 24,000 10,000 7,000 30,000 5,000 4,000 22,000 95,000 70,000 20,000 10,000 12,000 15,000 0 0 0 0 0 $438,063

45,439 3,327 1,000 0 15,000 45,186 10,563 54,100 22,000 2,522 7,000 24,456 3,360 4,640 20,149 50,000 70,000 20,000 11,403 6,000 0 0 0 0 0 0 $416,145

45,000 4,000 1,000 0 20,000 30,000 11,000 0 24,000 10,250 7,000 25,000 5,000 5,000 22,000 50,000 75,000 20,000 10,000 6,000 15,000 15,000 11,000 11,000 10,000 11,000 $443,250

Total

$362,063

$344,001

$376,250

Salary & Associated Costs Expenditure 206600-4100 206600-4778 206600-4260 206600-4262 206600-4317 206600-4349 206600-4385 206600-4396 208300-4406 206600-4102 206600-4428

Conferences Events Calendar FBT First Aid Miscellaneous Printing Signage Stationery Sundry Expenses Training Workers Comp Premium

Nett Events

Section: S1080 - Recreation Management

Sub Section: SS10803 - Events - Programmes

Income 208303-1092 208304-2000 208305-1092

Art Awards Autumn River Festival Avon Descent

Salary & Associated Costs Expenditure 208303-4310 208302-4865 473900-4717 454000-4631 208306-4867 208901-4872 473500-4874 208311-4869 208314-4870 373700-4873 473700-4629 208315-4871 455000-4639 474200-4696 473600-4755 208304-4999 208305-4850 451900-4750 452000-4859 209200-4404 208307-4584 475300-4259 475300-4902 475300-4905 475300-4904 475300-4903

Art Awards Annual Food Appeal Anzac Day Ceremonies Artists on the Walkway Carols By Candlelight Pioneer Event EMRC Regional Events Programme Feature Concerts Festival Of Dance - Oct/April Great Gardens/Christmas Lights June Community Concert North of Perth Music Festival Replace Event Banners School Programmes Staff Xmas Party Autumn River Festival Avon Descent Citizenship Australia Day Citizenship Education WASWE Evening in the Park Jazz in the Park Maylands Green Day Movies in the Park Twilight Markets

Nett Events - Programmes

-59-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Community Services Sub Section: SS11201 - Pre-Schools

Income 435100-1025 Expenditure 247000-4123 247000-4126 372500-4146 426400-4125

Rental from Pre-Schools Sub Total

-17,000 -$17,000

-17,000 -$17,000

-17,000 -$17,000

Sub Total

1,900 250 3,489 4,600 $10,239

2,250 0 3,612 2,250 $8,112

2,250 0 3,721 2,250 $8,221

Sub Total

50 6,555 6,500 8,300 $21,405

50 0 6,400 7,300 $13,750

50 6,686 7,000 8,400 $22,136

Total

$14,644

$4,862

$13,357

Sub Total

-2,700 -$2,700

-2,700 -$2,700

-2,700 -$2,700

Sub Total

2,400 220 970 $3,590

750 200 1,000 $1,950

750 200 1,000 $1,950

Brand Place (15) Morley - Kindergarten Grounds Maintenance Hampton Pre School (Bulgarian Soc) Building Maintenance Hampton Pre School (Bulgarian Soc) Preventative Maintenance Sub Total

2,665 600 600 $3,865

0 600 600 $1,200

2,718 700 700 $4,118

Total

$4,755

$450

$3,368

Sub Total

-1,000 0 -500 -8,750 -3,100 -1,500 -1,000 0 -2,000 -12,000 -$29,850

0 -225 0 -531 -3,535 -1,500 -764 -425 -1,520 0 -$8,500

-1,250 -800 -5,000 -1,200 -3,520 -2,200 -1,200 0 -650 -5,416 -$21,236

Sub Total

600 2,950 2,700 2,814 2,536 3,094 1,474 1,494 7,300 $24,962

600 1,400 2,500 636 555 3,115 1,491 1,508 2,300 $14,105

600 1,600 3,000 655 572 3,333 1,506 1,620 2,600 $15,486

Total

-$4,888

$5,605

-$5,750

Electricity Charges Gas Insurance Water

Maintenance Costs Cleaning Maintenance Grounds Maintenance Building Maintenance Preventative Maintenance

Nett Pre-Schools Sub Section: SS11202 - Community Leases

Income 219800-1024 Expenditure 219800-4123 436100-4123 436100-4125

Property Income Reserve Hire - Passive Reserve

Hampton Pre School (Bulgarian Soc) Electricity Brand Place (15) Morley - Kindergarten Electricity Brand Place (15) Morley - Kindergarten Water

Maintenance Costs

Nett Community Leases Sub Section: SS11120 - Rental Council Properties

Income 213000-1186 213100-1186 213900-1186 211900-1149 212500-1186 212500-1149 212900-1149 213100-1149 213000-1149 213900-1149 Expenditure 423600-4997 211900-4997 226400-4997 211600-4997 211700-4997 212500-4997 212900-4997 213000-4997 213900-4997

411 Guildford Road Menshed Bayswater Outcare (Youth Services) Embleton Golf Course - Caretakers Flat 125 King William St 125 King William St 96 Slade Street Menshed 411 Guildford Road Bayswater Outcare (Youth Services)

411 Guildford Road Embleton Golf Course - Caretakers Flat Peninsula Golf Course - Residence 466 Guildford Road 468 Guildford Road 125 King William St 96 Slade Street 411 Guildford Road Bayswater Outcare (Youth Services)

Nett Rental Council Properties

-60-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Community Services

Section: S1110 - Community Services General Sub Section: SS11145 - Other Community Services

Expenditure 427000-4146 M17400-4330

ECHO Insurance Vehicle Operating Costs Sub Total

1,488 0 $1,488

1,541 18 $1,559

1,587 50 $1,637

Sub Total

1,066 $1,066

1,318 $1,318

1,087 $1,087

Total

$2,554

$2,877

$2,724

Sub Total

70,000 0 $70,000

70,000 0 $70,000

0 20,000 $20,000

Total

$70,000

$70,000

$20,000

Sub Total

$65,986

$75,329

$66,401

Sub Total

0 4,500 3,000 800 7,690 1,000 1,000 1,500 1,500 500 3,500 1,500 3,000 500 2,348 2,794 $35,132

0 4,000 4,800 800 4,180 1,000 1,000 1,500 1,500 500 1,500 1,000 5,000 0 2,281 2,218 $31,279

50,000 4,000 3,500 800 4,264 1,000 1,000 1,500 1,500 500 2,000 1,000 4,000 500 2,395 3,070 $81,029

Total

$101,118

$106,608

$147,430

Sub Total

2,500 10,000 10,000 5,000 12,000 5,000 30,000 3,000 $77,500

0 10,000 10,000 5,000 12,000 5,000 30,000 0 $72,000

0 10,000 10,000 5,000 12,000 5,000 30,000 0 $72,000

Total

$77,500

$72,000

$72,000

Maintenance Costs Grounds Maintenance

Nett Other Community Services

Section: S1100 - Community Programmes

Sub Section: SS11000 - Community Programmes

Expenditure 299600-4881 299600-4984

Community Art Programme Community Grant Programmes

Nett Community Programmes

Section: S1110 - Community Services General

Sub Section: SS11100 - Community Development General

Salary & Associated Costs Expenditure 208400-4985 208400-4310 208400-4100 208400-4229 208400-4260 208400-4262 208400-4317 208400-4349 208400-4396 208400-4750 208400-4403 208400-4124 208400-4102 208400-4418 208400-4428 F12905-4526

Aboriginal Advisory Committee Advertising/Media Conferences Consumables FBT First Aid Miscellaneous Printing Stationery Stock Issued Subscriptions Telephone Training Travelling Workers Comp Premium Vehicle Operating Costs

Nett Community Development General Sub Section: SS11101 - Community Programmes (Community Care)

Expenditure 460200-4211 409700-4784 409800-4888 409800-4317 410200-4317 491100-4664 460400-4352 410100-4654

Carers Support Activities Community Development Awareness Program Minor Projects Miscellaneous Miscellaneous Naidoc Week Professional Services Stay On Your Feet Expenses/Seniors

Nett Community Programmes (Community Care)

-61-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Community Services Sub Section: SS11125 - Youth Services

Salary & Associated Costs Expenditure 208800-4310 208800-4228 208800-4229 208800-4317 426000-4595 208802-4352 208807-4352 208800-4354 208807-4406 469400-4406 208800-4428

Sub Total

$128,282

$124,363

$133,893

Sub Total

3,000 0 700 1,000 50,000 12,000 36,000 10,000 4,000 45,000 1,472 $163,172

3,000 0 700 1,000 50,000 12,000 36,000 0 4,000 20,000 1,430 $128,130

3,000 35,000 700 1,000 0 12,000 36,000 0 4,000 20,000 1,502 $113,202

Total

$291,455

$252,493

$247,095

Sub Total

-3,000 -$3,000

-800 -$800

-1,000 -$1,000

Sub Total

800 18,242 $19,042

800 14,145 $14,945

800 17,280 $18,080

Total

$16,042

$14,145

$17,080

Sub Total

$84,213

$82,259

$89,821

Sub Total

6,000 25,000 742 $31,742

6,000 25,000 721 $31,721

6,000 25,000 757 $31,757

Total

$115,956

$113,980

$121,578

Sub Total

$51,790

$49,527

$52,810

Sub Total

10,000 4,500 5,000 10,000 853 $30,353

10,000 4,500 5,000 10,000 828 $30,328

10,000 4,500 5,000 10,000 869 $30,369

Total

$82,142

$79,855

$83,179

Youth Services - Advertising/Media Youth Services - Consultant Fee Youth Services - Consumables Youth Services - Miscellaneous Outcare Youth Services - Outcare Youth Services YAC - Professional Services Chaplaincy Services - Professional Services Youth Services - Promotions Chaplaincy Services - Sundry Expenses Youth Festival - Sundry Expenses Youth Services - Workers Comp Premium

Nett Youth Services Sub Section: SS11130 - Community Bus

Income 208500-1106 Expenditure 208500-4783 B50501-4526

User Charges

Bus Cleaning Vehicle Operating Costs

Nett Community Bus Sub Section: SS11136 - Volunteers

Salary & Associated Costs Expenditure 409600-4543 208902-4426 409600-4428

Administration Costs Volunteer Expenses Workers Comp Premium

Nett Volunteers Sub Section: SS11205 - Disability Services

Salary & Associated Costs Expenditure 270400-4310 270400-4422 270400-4545 270400-4102 270400-4428

Advertising/Media BrouseAloud Contract Training Workers Comp Premium

Nett Disability Services

-62-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Community Services

Section: S1130 - Community Services - H.A.C.C. Sub Section: SS11301 - Meals on Wheels

Salary & Associated Costs Expenditure 210600-4433 210600-4260 210600-4124 210600-4503

Sub Total

$90,000

$96,023

$0

Sub Total

0 0 0 0 $0

17 2,134 67 1,099 $3,317

0 0 0 0 $0

Total

$90,000

$99,340

$0

Sub Total

-297,491 -40 -15,000 -28,000 -$340,531

-307,455 0 -10,000 -28,000 -$345,455

-294,641 0 -10,000 -34,000 -$338,641

Sub Total

$291,275

$327,500

$275,337

Sub Total

2,050 1,100 6,100 8,095 650 400 1,872 2,300 2,700 3,500 5,500 700 650 120 540 4,500 1,340 50 2,000 200 5,968 13,641 $63,976

2,200 1,100 6,000 12,696 700 400 1,938 2,300 2,700 3,500 5,500 700 650 120 540 4,500 600 50 2,200 100 5,798 11,363 $65,655

2,200 1,100 6,000 12,950 700 400 1,996 2,300 2,700 3,500 5,500 700 650 120 540 4,500 1,300 50 2,000 200 6,088 13,090 $68,584

Sub Total

2,550 2,500 18,200 2,200 $25,450

1,187 2,500 18,940 2,000 $24,627

2,601 2,600 18,200 2,300 $25,701

Total

$40,170

$72,327

$30,981

Bank Fees FBT Telephone Volunteer Petrol Subsidy

Nett Meals on Wheels Sub Section: SS11302 - Adult Day Services

Income 210700-2000 210700-1142 210700-1309 210700-1106

Government Grant Meal Income Transport Income - HACC User Charges

Salary & Associated Costs Expenditure 210700-4314 210700-4432 210700-4123 210700-4260 210700-4816 210700-4126 210700-4146 210700-4317 210700-4335 210700-4336 210700-4493 210700-4359 210700-4396 210700-4750 210700-4403 210700-4124 210700-4102 210700-4418 210700-4426 210700-4503 210700-4428 F14602-4526

Asset Maintenance - Equipment Audit Fees Electricity Charges FBT Food Safety Audit Gas Insurance Miscellaneous Photocopies - Lease Photocopies - Operating Programme Services Rates/Rubbish Charges Stationery Stock Issued Subscriptions Telephone Training Travelling Volunteer Expenses Volunteer Petrol Subsidy Workers Comp Premium Vehicle Operating Costs

Maintenance Costs Grounds Maintenance Building Maintenance Cleaning Maintenance Preventative Maintenance

Nett Adult Day Services

-63-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Community Services Sub Section: SS11303 - Domestic Assistance

Income 210800-2000 210800-1106

Government Grant User Charges Sub Total

-270,000 -37,000 -$307,000

-258,640 -35,000 -$293,640

-244,779 -24,000 -$268,779

Sub Total

$383,234

$428,996

$362,506

Sub Total

300 100 4,258 1,300 1,000 250 460 1,000 1,100 5,904 4,623 $20,295

300 100 4,348 1,300 1,000 250 460 500 500 5,736 2,139 $16,633

330 100 4,435 1,300 1,000 250 460 1,000 1,100 6,023 2,250 $18,248

Total

$96,529

$151,989

$111,975

Sub Total

-280,000 -5,500 -14,000 -$299,500

-293,804 -4,500 -20,000 -$318,304

0 0 0 $0

Sub Total

$309,068

$310,156

$143,928

Sub Total

800 14,000 800 0 1,200 15,000 900 100 1,200 460 600 1,340 50 270 300 5,608 7,602 $50,230

800 14,000 800 9,044 1,000 12,000 900 100 1,200 300 600 1,340 50 100 300 5,448 4,949 $52,931

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,500 $5,500

Total

$59,798

$44,783

$149,428

Salary & Associated Costs Expenditure 210800-4314 210800-4433 210800-4260 210800-4317 210800-4352 210800-4396 210800-4403 210800-4124 210800-4102 210800-4428 F14901-4526

Asset Maintenance - Equipment Bank Fees FBT Miscellaneous Professional Services Stationery Subscriptions Telephone Training Workers Comp Premium Vehicle Operating Costs

Nett Domestic Assistance Sub Section: SS11305 - BLIS

Income 211000-2000 211000-1309 211000-1106

Government Grant Transport Income - HACC User Charges

Salary & Associated Costs Expenditure 211000-4314 211000-4219 211000-4221 211000-4260 211000-4317 211000-4493 211000-4499 211000-4393 211000-4396 211000-4403 211000-4124 211000-4102 211000-4418 211000-4426 211000-4503 211000-4428 B50401-4526

Asset Maintenance - Equipment Cleaning Cleaning Consumables FBT Miscellaneous Programme Services Rubbish Removal Staff Amenities Stationery Subscriptions Telephone Training Travelling Volunteer Expenses Volunteer Petrol Subsidy Workers Comp Premium Vehicle Operating Costs

Nett BLIS

-64-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Community Services Sub Section: SS11306 - Social Support Prog

Income 211100-2000 211100-1309 211100-1106

Government Grant Transport Income - HACC User Charges Sub Total

-357,758 0 -8,000 -$365,758

-370,073 -2,200 -8,500 -$380,773

-349,420 -2,200 -8,500 -$360,120

Sub Total

$142,704

$167,406

$187,606

Sub Total

250 50 4,237 3,000 100 200 540 650 500 2,000 3,000 2,653 5,588 $22,768

250 50 4,328 2,700 100 240 400 600 500 2,000 3,500 2,577 3,696 $20,941

280 50 4,415 2,700 100 200 500 650 500 2,000 3,500 2,706 5,300 $22,901

Total

-$200,286

-$192,426

-$149,614

Sub Total

-4,000 -125,085 -$129,085

-3,100 -152,585 -$155,685

-3,750 -123,081 -$126,831

Sub Total

$71,593

$65,202

$65,679

Sub Total

400 200 100 1,824 20,214 $22,739

400 200 100 1,772 18,419 $20,891

400 200 100 1,861 21,620 $24,181

Total

-$34,754

-$69,592

-$36,971

Sub Total

-123,058 -12,000 -$135,058

-150,558 -9,000 -$159,558

-95,875 -4,000 -$99,875

Sub Total

$87,131

$92,014

$107,127

Sub Total

200 40 100 4,000 200 460 300 1,577 $6,877

200 40 100 4,000 180 460 300 1,532 $6,812

220 40 100 4,000 200 460 300 1,609 $6,929

Total

-$41,050

-$60,732

$14,181

Salary & Associated Costs Expenditure 211100-4314 211100-4433 211100-4260 211100-4317 211100-4493 211100-4396 211100-4403 211100-4124 211100-4102 211100-4426 211100-4503 211100-4428 F15500-4526

Asset Maintenance - Equipment Bank Fees FBT Miscellaneous Programme Services Stationery Subscriptions Telephone Training Volunteer Expenses Volunteer Petrol Subsidy Workers Comp Premium Vehicle Operating Costs

Nett Social Support Prog Sub Section: SS11307 - HACC Program Transport

Income 211200-1111 211200-2000

Community Bus Fees Government Grant

Salary & Associated Costs Expenditure 211200-4317 211200-4124 211200-4102 211200-4428 B50900-4526

Miscellaneous Telephone Training Workers Comp Premium Vehicle Operating Costs

Nett HACC Program Transport Sub Section: SS11308 - Food Preparation

Income 430700-2000 430700-1106

Government Grant User Charges

Salary & Associated Costs Expenditure 430700-4314 430700-4433 430700-4307 430700-4317 430700-4396 430700-4403 430700-4102 430700-4428

Asset Maintenance - Equipment Bank Fees Materials Miscellaneous Stationery Subscriptions Training Workers Comp Premium

Nett Food Preparation

-65-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Community Services Sub Section: SS11310 - Counselling Support

Income 430800-2000

Government Grant

-98,566

-99,712

-78,907

Sub Total

-$98,566

-$99,712

-$78,907

Sub Total

$64,154

$81,923

$68,594

Sub Total

250 100 50 1,100 $1,500

250 100 50 1,069 $1,469

250 100 50 1,122 $1,522

Total

-$32,912

-$16,320

-$8,791

Sub Total

-200 -5,000 -$5,200

-200 -6,000 -$6,200

-250 -6,135 -$6,385

Sub Total

$50,671

$49,934

$51,976

Sub Total

260 9,000 200 750 4,010 300 750 3,200 600 250 1,500 3,000 811 $24,631

260 9,000 200 750 4,152 300 800 3,400 600 0 1,500 3,000 788 $24,750

260 9,000 150 750 4,277 300 800 3,400 600 0 1,500 3,000 827 $24,864

Sub Total

3,300 20,000 3,100 $26,400

4,000 20,000 4,000 $28,000

4,500 22,000 4,000 $30,500

Total

$96,502

$96,484

$100,955

Salary & Associated Costs Expenditure 430800-4314 430800-4102 430800-4418 430800-4428

Asset Maintenance - Equipment Training Travelling Workers Comp Premium

Nett Counselling Support

Section: S1135 - Senior Citizens

Sub Section: SS11105 - Bayswater Senior Citizens

Income 424400-1149 424400-1106

Reimbursements User Charges

Salary & Associated Costs Expenditure 424400-4229 424400-4123 424400-4262 424400-4126 424400-4146 424400-4317 424400-4396 424400-4124 424400-4102 424400-4418 424400-4594 424400-4125 424400-4428

Consumables Electricity Charges First Aid Gas Insurance Miscellaneous Stationery Telephone Training Travelling Trips/Outings Water Workers Comp Premium

Maintenance Costs Building Maintenance Cleaning Maintenance Preventative Maintenance

Nett Bayswater Senior Citizens

-66-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Community Services Sub Section: SS11106 - Morley Senior Citizens

Income 424500-1149 424500-1106

Reimbursements User Charges Sub Total

-4,000 -8,000 -$12,000

-6,000 -9,000 -$15,000

-6,135 -9,203 -$15,338

Sub Total

$48,169

$49,687

$51,212

Sub Total

250 5,000 200 125 3,679 300 750 1,800 600 200 1,500 2,200 771 $17,375

250 4,000 100 125 3,809 300 800 1,800 600 50 1,500 2,200 749 $16,283

250 4,000 100 125 3,923 300 800 1,800 600 50 1,500 2,200 786 $16,434

Sub Total

9,480 3,300 9,500 5,000 $27,280

15,224 3,800 9,500 5,000 $33,524

9,670 3,900 12,500 5,000 $31,070

Total

$80,823

$84,494

$83,378

Sub Total

-7,000 -$7,000

-7,000 -$7,000

-7,158 -$7,158

Sub Total

$49,239

$49,161

$50,501

Sub Total

200 3,000 200 450 3,818 300 100 550 2,000 500 200 1,500 2,500 788 $16,106

200 4,000 250 450 3,953 300 100 550 2,000 500 0 1,500 2,500 765 $17,068

200 4,000 250 450 4,072 300 100 550 2,000 500 0 1,500 2,500 803 $17,225

Sub Total

9,480 3,300 17,800 3,900 $34,480

10,170 4,200 20,000 4,200 $38,570

9,670 4,200 23,000 4,200 $41,070

Total

$92,825

$97,799

$101,637

Salary & Associated Costs Expenditure 424500-4229 424500-4123 424500-4262 424500-4126 424500-4146 424500-4317 424500-4396 424500-4124 424500-4102 424500-4418 424500-4594 424500-4125 424500-4428

Consumables Electricity Charges First Aid Gas Insurance Miscellaneous Stationery Telephone Training Travelling Trips/Outings Water Workers Comp Premium

Maintenance Costs Grounds Maintenance Building Maintenance Cleaning Maintenance Preventative Maintenance

Nett Morley Senior Citizens Sub Section: SS11107 - Maylands Autumn Centre

Income 424600-1136

Contributions

Salary & Associated Costs Expenditure 424600-4229 424600-4123 424600-4262 424600-4126 424600-4146 424600-4317 424600-4349 424600-4396 424600-4124 424600-4102 424600-4418 424600-4594 424600-4125 424600-4428

Consumables Electricity Charges First Aid Gas Insurance Miscellaneous Printing Stationery Telephone Training Travelling Trips/Outings Water Workers Comp Premium

Maintenance Costs Grounds Maintenance Building Maintenance Cleaning Maintenance Preventative Maintenance

Nett Maylands Autumn Centre

-67-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Community Services Sub Section: SS11110 - Bayswater Podiatry

Income 211400-2000 211400-1106

Government Grant User Charges Sub Total

-3,250 -12,500 -$15,750

-3,250 -12,500 -$15,750

-3,323 -12,781 -$16,104

Sub Total

$17,870

$17,356

$18,331

Sub Total

1,000 1,000 500 13,000 286 $15,786

1,000 1,000 550 14,000 278 $16,828

1,000 1,000 550 14,500 292 $17,342

Total

$17,907

$18,434

$19,569

Sub Total

-3,250 -5,500 -$8,750

-3,250 -5,500 -$8,750

-3,323 -5,624 -$8,947

Sub Total

$17,103

$17,282

$18,331

Sub Total

1,000 2,000 500 15,000 274 $18,774

1,000 1,000 500 15,000 266 $17,766

1,000 1,000 500 15,000 279 $17,779

Total

$27,127

$26,298

$27,163

Sub Total

-3,250 -4,500 -$7,750

-3,250 -7,500 -$10,750

-3,323 -7,669 -$10,992

Sub Total

$17,257

$16,964

$17,699

Sub Total

1,000 1,500 1,000 500 6,000 276 $10,276

1,000 500 1,000 500 8,000 268 $11,268

1,000 500 0 500 8,000 281 $10,281

Total

$19,783

$17,482

$16,988

Salary & Associated Costs Expenditure 211400-4310 211400-4314 211400-4313 211400-4343 211400-4428

Advertising/Media Asset Maintenance - Equipment Medications Podiatrist Fees Workers Comp Premium

Nett Bayswater Podiatry Sub Section: SS11111 - Morley Podiatry

Income 211401-2000 211401-1106

Government Grant User Charges

Salary & Associated Costs Expenditure 211401-4310 211401-4314 211401-4313 211401-4343 211401-4428

Advertising/Media Asset Maintenance - Equipment Medications Podiatrist Fees Workers Comp Premium

Nett Morley Podiatry Sub Section: SS11112 - Maylands Podiatry

Income 211402-2000 211402-1106

Government Grant User Charges

Salary & Associated Costs Expenditure 211402-4310 211402-4314 211402-4282 211402-4313 211402-4343 211402-4428

Advertising/Media Asset Maintenance - Equipment Honorariums Medications Podiatrist Fees Workers Comp Premium

Nett Maylands Podiatry

-68-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Community Services

Section: S1145 - Community Housing Sub Section: SS11115 - Community Housing

Income 212400-1024 212400-1026 212400-1191

Property Income Reserve Hire - Passive Reserve Rental from Housing - Embleton Sundry Income Sub Total

-900 -82,000 -1,200 -$84,100

-900 -82,000 -1,200 -$84,100

-900 -82,000 -1,200 -$84,100

Sub Total

$39,019

$38,469

$39,634

Sub Total

150 250 1,700 3,754 4,000 3,650 500 650 10,200 646 $25,500

0 250 1,700 3,887 4,000 3,650 500 650 10,200 628 $25,465

0 250 1,700 4,003 4,000 3,650 500 650 10,200 660 $25,613

Sub Total

5,477 5,500 100 9,000 $20,077

2,486 6,700 225 9,000 $18,411

5,586 5,000 800 9,000 $20,386

Total

$496

-$1,755

$1,533

Grand Total

$8,256,714

$8,676,431

$9,738,364

Salary & Associated Costs Expenditure 212400-4433 212400-4123 212400-4590 212400-4146 212400-4294 212400-4359 212400-4403 212400-4124 212400-4125 212400-4428

Bank Fees Electricity Charges Garden Maintenance Insurance Legal Expenses Rates/Rubbish Charges Subscriptions Telephone Water Workers Comp Premium

Maintenance Costs Grounds Maintenance Building Maintenance Cleaning Maintenance Preventative Maintenance

Nett Community Housing

-69-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Planning & Development Services

Section: S1350 - Planning Services

Sub Section: SS13500 - Statutory Services

Income 230200-1122 230200-1134 230200-1222 230200-1224 230200-1231 230200-1232 230200-1294 230200-1295

Fines & Penalties Advertising Reimbursements Charges - Rates Information Development Applications Strata Title Applications Planning Advice and Zoning Fees Development Assessment Panels - DA Development Assessment Panel Reimbursement Sub Total

-60,000 -9,000 -120,000 -580,500 -40,000 -400 -25,000 -750 -$835,650

-15,000 0 -85,000 -450,000 -47,000 -7,000 -10,000 0 -$614,000

-40,000 -9,000 -90,000 -500,000 -50,000 -15,000 -10,000 -500 -$714,500

Sub Total

$1,085,599

$1,082,823

$1,270,200

Sub Total

7,500 1,500 150 19,459 75,000 300 8,000 1,000 4,000 7,500 1,000 1,000 300 0 17,594 25,000 750 13,147 $183,200

7,500 1,000 0 19,032 80,569 0 300 1,000 4,000 7,500 505 1,734 300 40 17,093 15,000 0 14,158 $169,731

8,000 2,000 150 19,413 75,000 0 1,000 1,000 4,000 7,500 1,000 1,500 300 0 17,948 10,000 500 17,590 $166,901

Total

$433,149

$638,554

$722,601

Sub Total

$83,012

$64,140

$85,896

Sub Total

1,500 150 50,000 1,000 0 $52,650

0 0 50,000 500 0 $50,500

1,500 150 30,000 1,000 200 $32,850

Total

$135,662

$114,640

$118,746

Salary & Associated Costs Expenditure 230200-4100 230200-4102 230200-4124 230200-4260 230200-4294 230200-4306 230200-4310 230200-4317 230200-4335 230200-4336 230200-4349 230200-4396 230200-4403 F10103-4419 230200-4428 230200-4788 230200-4789

Conferences Training Telephone FBT Legal Expenses Maps & Photographs Advertising/Media Miscellaneous Photocopies - Lease Photocopies - Operating Printing Stationery Subscriptions Tyres Workers Comp Premium Development Assessment Panel - DA Development Assessment Panel - Reimbursement Vehicle Operating Costs

Nett Statutory Services Sub Section: SS13503 - Development Compliance

Salary & Associated Costs Expenditure 474800-4102 474800-4124 474800-4294 474800-4396 474800-4750

Training Telephone Legal Expenses Stationery Stock Issued

Nett Development Compliance

-70-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Planning & Development Services

Section: S1175 - Strategic Planning Projects Sub Section: SS13501 - Commercial Leases

Income 214600-1020 221500-1021 490800-1020 490900-1305 491000-1082

Bayswater Post Office (Bendigo Bank) Lease - Wotton Reserve Tower Bayswater Waves - Cafe Lease The RISE - Commercial Leases Dome Cafe Sub Total

-47,170 -30,112 -35,000 -26,780 -43,700 -$182,762

-47,170 -30,112 -20,343 -26,780 -50,104 -$174,509

-47,170 -30,790 -20,400 -26,780 -50,300 -$175,440

Sub Total

$46,007

$52,958

$19,103

2,100 15,863 $17,963

2,331 16,425 $18,756

3,000 16,918 $19,918

2,899 14,391 $17,290

4,760 5,356 $10,115

3,131 14,547 $17,677

Total

-$101,503

-$92,680

-$118,742

Sub Total

$403,901

$409,126

$454,734

Sub Total

3,000 2,500 300 13,900 0 5,320 20,000 5,000 6,000 1,000 1,700 4,000 450 1,650 500 5,000 6,029 66,000 0 0 0 2,041 $144,390

3,000 2,500 300 13,900 0 5,812 16,000 5,000 8,000 1,000 1,700 4,000 450 1,650 0 5,600 5,857 44,050 0 0 0 2,483 $121,302

3,750 3,125 300 14,000 800 5,928 20,000 5,000 10,000 1,000 1,700 4,000 450 1,700 500 6,000 6,150 66,000 75,000 40,000 40,000 3,200 $308,603

Total

$548,291

$530,428

$763,338

Salary & Associated Costs Expenditure 214600-4125 435900-4146

Bayswater Post Office (Bendigo Bank)Water Senses Building (WA Ballet)Insurance

Sub Total Maintenance Costs Bayswater Post Office (Bendigo Bank)Preventative Mntce Senses Building (WA Ballet)Preventative Mntce Sub Total

Nett Commercial Leases Sub Section: SS13115 - Major City Projects

Salary & Associated Costs Expenditure 471300-4100 471300-4102 471300-4124 471300-4228 471300-4258 471300-4260 471300-4280 471300-4294 471300-4310 471300-4317 471300-4335 471300-4336 471300-4349 471300-4396 471300-4403 471300-4421 471300-4428 471300-4731 471300-4979 471300-4980 471300-4981

Conferences Training Telephone Consultant Fee Equipment Furniture Mntce & Repair FBT Heritage Incentives Legal Expenses Advertising/Media Miscellaneous Photocopies - Lease Photocopies - Operating Printing Stationery Subscriptions Valuations Workers Comp Premium Municipal Heritage Inventory Bayswater Townsite Design Guidelines Bayswater Town Centre - Streetscape Concept Plan Morley Town Centre - Streetscape Concept Plan Vehicle Operating Costs

Nett Major City Projects

-71-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Planning & Development Services Sub Section: SS10125 - Place Management

Income 261900-1201

Place Management Sub Total

-9,000 -$9,000

-35,000 -$35,000

-35,000 -$35,000

Sub Total

$158,830

$103,718

$186,262

Sub Total

1,000 1,000 5,000 4,238 800 2,203 5,000 37,500 10,980 14,626 17,000 0 2,000 $101,347

1,000 1,000 5,000 1,404 350 2,140 0 37,500 10,980 14,626 14,215 0 2,000 $90,215

1,500 1,500 40,000 1,432 800 2,247 2,500 40,000 0 15,065 15,000 5,000 2,000 $127,044

Total

$251,177

$158,933

$278,306

Sub Total

$569,273

$552,192

$557,562

Sub Total

3,800 3,800 3,500 2,500 16,667 1,040 1,000 1,500 500 500 2,000 0 300 8,812 85,000 100 $131,019

3,800 5,000 3,500 2,500 14,412 1,040 1,000 1,500 500 750 2,000 0 300 8,561 75,000 250 $120,113

3,800 5,000 3,500 2,500 14,700 1,100 1,000 1,500 500 800 2,000 700 300 8,989 90,000 250 $136,639

Total

$700,292

$672,305

$694,201

Salary & Associated Costs Expenditure 261900-4100 261900-4102 261900-4116 261900-4260 261900-4403 261900-4428 261900-4515 261900-4571 201201-4572 261900-4660 261900-4681 261900-4776 261900-4840

Conferences Training Town Centre Soft Activation FBT Subscriptions Workers Comp Premium Marketing & Promotion Major Town Centre Events Banners Regional Economic Development (EMRC) Regional Economic Profile Tools EMRC - Smart Cities Initiatives Business Forums/Liaison

Nett Economic Development

Section: S1170 - Building Asset Management

Sub Section: SS13140 - Building Asset Management

Salary & Associated Costs Expenditure 471500-4100 471500-4102 471500-4124 471500-4183 471500-4260 471500-4262 471500-4307 471500-4317 471500-4349 471500-4396 471500-4403 471500-4404 471500-4418 471500-4428 230100-4505 471500-4750

Conferences Training Telephone Structural & Electrical Services FBT First Aid Materials Miscellaneous Printing Stationery Subscriptions Subscriptions & Licences Travelling Workers Comp Premium Xmas Decorations Stock Issued

Nett Building Asset Management

-72-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Planning & Development Services

Section: S1360 - Building Services

Sub Section: SS13600 - Statutory Services

Income 215800-1122 215800-1136 215800-1145 215800-1153 215800-1183 215800-1191 215800-1202 215800-1203 215800-1204 215800-1205 215800-1206 215800-1209 215800-1211 215800-1212 215800-1213 215800-1214 215800-1215

Fines & Penalties Contributions Photocopy Plans Verge Hire Fee Inspection Fees Sundry Income Building Services Levy Construction Training Fund Levy Building Permit Demolition Permit Directional Signs Swimming Pool Registrations Occupancy Permit Extension of Permit Pre Approval Permit Smoke Alarm Inspection Building Inspections Sub Total

-10,000 0 -23,000 -40,000 -1,000 -1,500 -5,700 -3,000 -400,000 -12,000 -3,000 -37,000 -12,000 -500 -500 -500 -500 -$550,200

-5,000 -150 -23,000 -20,000 -1,000 -1,500 -5,800 -3,100 -310,000 -11,500 -1,500 -45,000 -7,000 -500 -500 -500 -500 -$436,550

-10,000 0 -24,000 -20,000 -1,000 -1,500 -5,900 -3,200 -400,000 -12,000 -3,000 -46,000 -8,000 -500 -500 -500 -500 -$536,600

Sub Total

$701,717

$706,306

$716,564

Sub Total

4,500 5,800 0 15,000 300 3,500 1,000 14,829 50,000 3,000 2,000 1,800 200 2,100 200 4,200 300 10,954 500 1,000 33,504 $154,687

4,500 5,800 6,000 5,000 300 3,500 600 16,824 25,000 3,000 2,000 1,800 200 2,100 200 4,200 300 10,642 500 1,000 39,018 $132,484

4,600 5,800 0 5,000 300 3,500 1,000 17,160 50,000 3,000 2,000 1,800 200 2,100 200 4,500 300 11,174 500 1,000 48,200 $162,334

Sub Total

12,600 $12,600

12,600 $12,600

22,800 $22,800

Total

$318,803

$414,840

$365,098

Salary & Associated Costs Expenditure 215800-4100 215800-4102 215800-4124 215800-4170 215800-4205 215800-4228 215800-4237 215800-4260 215800-4294 215800-4310 215800-4317 215800-4349 215800-4354 215800-4396 215800-4403 215800-4404 215800-4418 215800-4428 215800-4502 215800-4750

Conferences Training Telephone Swimming Pool Inspections Building Licence Retrieval Consultant Fee Directional Signs FBT Legal Expenses Advertising/Media Miscellaneous Printing Promotions Stationery Subscriptions Subscriptions & Licences Travelling Workers Comp Premium Staff Uniforms Stock Issued Vehicle Operating Costs

Maintenance Costs Cleaning Maintenance

Nett Statutory Services

-73-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Planning & Development Services

MAINTAINING BUILDINGS ON RESERVES

Special Building Maintenance Furniture Repair Status6 Keys Cleaning B.B.Q'S Replacement & Repair B.B.Q'S Roof Safety Fittings Dividing Fences Tool Tagging Sewer Pump Mntce Air Cond Units Asbestos Roofs Replacements Lifts & Auto Doors All Other Special Building Mntce Annual Audits And Assessments Fire Safety & Emergency Fire Safety & Emergency Repairs Gutter Cleaning Security Monitoring Sub Total Building Maintenance 213700 Bardon Park 423000 Bath Lane - Kiosk 214000 Bayswater Bowling Club 214100 Bayswater Croquet 214200 Bayswater Family Centre 214800 Bayswater Tennis Club 228200 Beaufort Park Hall 215300 Bedford Hall (Filipino Club) 215200 Bedford Bowling Club 472400 Bedford Junior Cricket Club 215900 Carramar Community Centre 216100 Clarkson Road Reserve 225300 Claughton Reserve 216500 Crimea Reserve (Morley Eagles Baseball Club) 472500 Crimea Reserve (Tennis Shelters) 216700 DeLacy Reserve 216900 Deschamp Reserve 217100 Drill Hall 217300 E.C.H.O. - Toowong St 217600 Ellis House 217700 Elstead Hall (Bayswater Pigeon Club) 217900 Elstead Way Reserve 218000 Emberson Reserve 419500 Embleton Golf Course - Outbuildings 419600 Exceloo Toilet - Bayswater Train Station 473200 Exceloo Toilets - Grand Prom 399500 Exceloo Toilets Bardon Park 387000 Exceloo Toilets Joan Rycrof Resv (Contract) 214500 Frank Drago Reserve 419000 Frank Drago Reserve - Grandstand 418500 Frank Drago Reserve - Outbuildings 418000 Gazebo/Shelter - Beaufort Park 415000 Gazebo/Shelter - Riverside Gardens 218800 Gibbney Reserve 219300 Grand Prom Reserve 219400 Halliday House 219500 Halliday Park 414500 Halliday Park Lacrosse Club 219700 Hampton Park -74-

1,200 5,000 26,500 29,000 5,000 3,000 4,000 8,200 37,500 12,000 26,500 106,000 5,000 38,500 6,200 6,100 13,600 $333,300

1,200 5,000 26,500 29,000 5,000 3,000 4,000 8,200 37,500 12,000 26,500 106,000 0 0 0 6,100 13,599 $283,599

1,200 3,500 27,100 19,000 5,500 3,000 6,500 8,200 39,000 12,000 27,300 110,000 0 40,900 14,000 7,600 13,600 $338,400

800 300 2,500 1,600 2,100 2,700 1,100 2,100 3,600 800 1,500 800 800 1,500 300 1,500 1,000 2,300 1,500 1,800 500 1,000 2,200 600 7,500 7,500 13,500 7,500 800 1,100 800 300 500 1,800 1,000 1,800 900 1,000 700

800 300 3,000 1,400 1,500 2,000 3,100 2,100 3,000 600 1,500 800 800 1,500 300 1,500 1,000 2,600 1,400 1,500 500 1,000 1,500 600 7,000 7,000 10,000 5,500 1,400 1,100 800 300 500 1,800 1,000 1,800 900 1,000 700

800 300 3,000 1,600 1,000 2,700 3,100 2,200 3,600 800 1,200 800 800 1,500 300 1,600 1,000 2,700 1,600 1,900 600 1,100 2,200 600 8,000 7,600 14,000 7,500 1,500 1,200 800 300 500 1,800 1,000 2,500 900 1,100 800

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Planning & Development Services 228300 413500 413000 225500 220200 412500 251400 221100 216800 232900 407000 221800 222200 222300 252800 223200 410000 225800 252700 223100 223400 223600 409000 408500 212700 221700 223700 408000 429800 472600 224900 224100 228500 226300 246100 227200 227600 206700 435300 411000 406000 405500 227800 425100 228700 424300 218700 424000 399000 398500 398000 397500 397000 396500 396000 395500 394500 394000 393500 393000 392000

Hampton Square Scout Hall Hinds Reserve - Rowing Club Sheds Hinds Reserve - Sea Scouts Hinds Resv Houghton Reserve Houghton Reserve (Upper) Hudson Street Joan Rycroft Reserve King Street Storage Facility Les Hansman Community Centre Lightning Park Lower Hillcrest - (RAL Massey) Maylands Bowling Club (Maylands Sport & Rec) Maylands Brickworks - Kiln Maylands Hall Maylands Hall - Exeloo Toilets Maylands Interpretive Centre Maylands Parcels Office Maylands Police Station (Historical Society) Maylands Tennis Club Maylands Yacht Club Moojebing Reserve Moojebing Resv - Club Rooms Car Club Moojebing Resv - Club Rooms Model Railway Morley Training Centre Morley/Noranda Little Athletics Morley/Noranda Recreation Club (Bowling) Morley/Noranda Recreation Club (Soccer) Morley/Noranda Recreation Club (Tennis) Noranda Child Care Centre Noranda Family Centre Pat O'Hara Reserve Pat O'Hara Scout Hall Peninsula Golf Course - Pro Shop Peninsula Hotel Petanque Building R A Cook Reserve - EB Brown Pavilion Ra Cook Reserve RA Cooke Pavilion Rangers and Security Office Riverside Gardens Pump House Riverside Gardens Resv Toilets Robert Thompson Reserve Salisbury Childcare Centre COB Shearn Park Silverwood Child Care Centre Sue Belcher Netball Centre Toilets - RA Cook Reserve -EB Brown Pavilion Toilets Bath Lane Toilets Bayswater Bowling Club Toilets Bayswater Library Toilets Beaufort Park Toilets Clarkson Police Academy Toilets Clarkson Reserve Tennis Club Toilets Claughton Reserve Toilets Crimea Reserve Toilets De-Lacy Reserve Toilets Deschamp Reserve Toilets Elstead Reserve Toilets Emberson Reserve Toilets Frank Drago Resv Soccer Club

800 900 1,000 1,100 1,100 1,000 100 500 1,600 2,500 3,000 1,500 2,500 1,200 2,000 7,500 700 500 1,000 2,000 2,000 700 900 800 2,100 2,100 2,200 1,800 1,200 700 700 1,700 1,000 900 1,900 1,100 1,200 1,100 1,000 3,000 700 3,000 1,800 600 700 1,600 1,500 600 700 700 700 700 700 700 700 700 700 700 700 700 700 -75-

800 800 600 1,800 1,300 1,000 1,100 500 1,600 2,600 2,500 1,800 3,000 1,000 3,600 5,500 500 0 500 1,500 2,000 700 800 800 3,200 2,100 2,700 1,500 100 500 700 2,200 800 900 1,000 1,000 1,000 1,100 1,000 3,000 700 1,500 1,200 600 700 1,400 2,700 500 700 700 1,000 850 700 1,300 700 700 700 700 700 700 700

800 900 800 1,800 1,400 1,000 1,100 600 1,600 2,600 3,100 1,800 3,100 1,200 3,000 7,500 600 0 800 2,000 2,000 700 1,000 900 3,200 2,200 2,700 1,900 1,100 700 700 2,300 1,000 1,000 1,000 1,200 1,300 1,300 2,500 3,100 700 1,600 1,200 600 700 1,600 2,800 600 700 700 1,000 900 700 1,000 700 700 700 700 700 700 700

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Planning & Development Services 391500 391000 390500 390000 389500 388000 387500 389000 386500 386000 385500 385000 384500 384000 383500 383000 382500 388500 381500 381000 380500 380000 229600 469000 229700 229900 372000 371500 207700 230000 371000

Toilets Garson Court Netball/Tennis Toilets Gibbney Reserve Toilets Grand Promenade Reserve Toilets Halliday Park Lacrosse Toilets Hampton Reserve Toilets Hinds Reserve Toilets Houghton Reserve Toilets Lower Hillcrest Reserve Toilets Maylands Library Toilets Maylands Yacht Club Toilets Moojebing Reserve Toilets Morley/Noranda Sports Toilets Pat O'Hara Reserve Toilets Peninsula Golf Course Toilets RA Cook Reserve Toilets Robert Thompson Reserve Toilets Shearn Park Toilets Upper Hillcrest Reserve Toilets Waltham Reserve Toilets Whatley Hall Toilets Whatley Reserve - Tennis Toilets Wotton Reserve Upper Hillcrest (Jamieson Frame Pavilion) Upper Hillcrest Reserve Waltham Reserve Whatley Hall Whatley Hall - MG Car Club Whatley Hall - Pigeon Club Whatley Hall Tennis Courts Wotton Reserve Wotton Reserve (Morley Windmills) Sub Total

Cleaning Maintenance 296500 Wellington/Glover 208305 Avon Descent 213700 Bardon Park 214100 Bayswater Croquet 228200 Beaufort Park Hall 216500 Crimea Reserve (Morley Eagles Baseball Club) 216700 DeLacy Reserve 216900 Deschamp Reserve 217100 Drill Hall 217900 Elstead Way Reserve 218000 Emberson Reserve 419600 Exceloo Toilet - Bayswater Train Station 399500 Exceloo Toilets Bardon Park 387000 Exceloo Toilets Joan Rycrof Resv (Contract) 214500 Frank Drago Reserve 218800 Gibbney Reserve 219300 Grand Prom Reserve 219500 Halliday Park 414500 Halliday Park Lacrosse Club 219700 Hampton Park 220200 Houghton Reserve 412500 Houghton Reserve (Upper) 232900 Les Hansman Community Centre 221800 Lower Hillcrest - (RAL Massey) 252800 Maylands Hall 222500 Maylands Sport & Recreation Club 223600 Moojebing Reserve 212700 Morley Training Centre -76-

700 700 700 700 700 1,000 700 700 700 700 700 700 700 700 700 700 1,500 700 700 700 700 800 1,800 500 1,100 700 800 500 500 700 2,000 $187,000

700 700 700 700 700 1,000 700 700 700 700 700 900 700 700 700 700 1,300 700 600 600 600 600 1,600 300 1,400 700 500 500 500 3,000 2,300 $180,550

700 700 700 700 700 1,100 700 700 800 700 700 900 700 700 700 700 1,500 800 700 700 700 600 1,800 500 1,500 700 700 600 500 3,000 2,200 $202,100

50 1,100 75 100 4,600 10,000 5,000 2,500 16,500 2,750 7,600 2,400 2,900 2,400 1,800 10,500 4,000 200 4,900 110 800 8,100 30,000 1,300 100 210 210 100

50 0 0 0 4,600 10,000 5,000 2,500 16,500 2,750 7,600 2,400 9,000 3,000 1,800 10,500 9,500 500 15,000 110 1,700 4,000 33,000 1,300 100 210 210 0

50 1,200 0 0 5,400 3,700 7,880 5,250 17,000 3,640 7,880 3,500 11,000 3,500 1,900 10,900 9,500 1,820 13,900 910 1,820 4,500 33,500 3,150 100 250 600 0

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Planning & Development Services 221700 224500 224100 227000 227600 206700 411000 405500 227800 228700 218700 229200 435500 399000 397000 396500 396000 394500 391000 389500 388000 389000 386000 385500 382500 381000 380000 229600 229700 229900 230000 371000

Morley/Noranda Little Athletics N.E.R.T.A. Pat O'Hara Reserve Peninsula Lakes R A Cook Reserve - EB Brown Pavilion Ra Cook Reserve Rangers and Security Office Riverside Gardens Resv Toilets Robert Thompson Reserve Shearn Park Sue Belcher Netball Centre Sundry Cleaning Toilets - Maylands Library Toilets Bath Lane Toilets Clarkson Police Academy Toilets Clarkson Reserve Tennis Club Toilets Claughton Reserve Toilets De-Lacy Reserve Toilets Gibbney Reserve Toilets Hampton Reserve Toilets Hinds Reserve Toilets Lower Hillcrest Reserve Toilets Maylands Yacht Club Toilets Moojebing Reserve Toilets Shearn Park Toilets Whatley Hall Toilets Wotton Reserve Upper Hillcrest (Jamieson Frame Pavilion) Waltham Reserve Whatley Hall Wotton Reserve Wotton Reserve (Morley Windmills) Sub Total

Preventative Building Maintenance 213700 Bardon Park 213800 Bath Lane 423000 Bath Lane - Kiosk 214000 Bayswater Bowling Club 214100 Bayswater Croquet 214200 Bayswater Family Centre 214800 Bayswater Tennis Club 249300 Beaufort Park 228200 Beaufort Park Hall 215300 Bedford Hall (Filipino Club) 215200 Bedford Bowling Club 472400 Bedford Junior Cricket Club 215900 Carramar Community Centre 216100 Clarkson Road Reserve 225300 Claughton Reserve 216500 Crimea Reserve (Morley Eagles Baseball Club) 472500 Crimea Reserve (Tennis Shelters) 216700 DeLacy Reserve 216900 Deschamp Reserve 217000 Donald Park 217100 Drill Hall 217300 E.C.H.O. - Toowong St 217600 Ellis House 217700 Elstead Hall (Bayswater Pigeon Club) 217900 Elstead Way Reserve 218000 Emberson Reserve 419500 Embleton Golf Course - Outbuildings -77-

3,000 50 7,600 200 2,000 7,900 8,600 11,000 7,800 500 6,000 5,000 2,400 3,000 2,500 1,500 3,900 3,200 2,600 1,900 4,000 3,500 7,100 1,000 2,400 1,000 2,400 2,700 2,800 500 2,800 200 $231,355

3,000 50 7,600 200 2,700 8,700 6,000 11,000 7,000 500 6,000 9,000 2,400 3,000 2,500 1,500 5,000 3,200 2,400 4,000 3,000 3,500 6,200 1,000 2,600 1,000 2,600 2,700 2,800 500 2,800 200 $255,980

3,500 60 7,800 200 2,700 3,200 8,200 11,000 7,000 1,800 5,460 9,500 3,500 4,000 4,000 2,000 4,000 4,000 4,000 4,000 4,000 4,000 2,000 1,000 4,000 1,000 4,000 2,750 3,500 500 3,000 200 $272,720

500 200 300 3,900 900 1,500 2,700 60 1,500 3,500 3,900 600 2,000 900 800 1,500 300 1,800 1,100 250 3,200 2,000 3,200 500 900 2,500 800

500 0 300 4,500 900 500 2,700 0 2,500 3,500 3,900 600 100 900 800 1,500 300 1,800 1,100 250 4,800 2,000 3,200 500 900 2,500 800

600 0 300 4,600 900 1,000 2,700 0 2,500 3,500 3,900 600 1,200 900 800 1,600 300 1,900 1,100 250 4,800 2,000 3,200 600 900 2,200 800

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Planning & Development Services 419600 399500 387000 214500 419000 418500 418000 417500 417000 416500 416000 415500 415000 417100 417200 218800 231500 219300 219400 219500 414500 219700 228300 413500 413000 225500 220200 412500 221000 221100 216800 232900 407000 221800 222000 222200 222300 252800 223200 410000 225800 252700 223100 223400 223600 409000 408500 212700 221700 223700 408000 429800 472600 224900 224100 228500 226300 246100 227200 227600 206700

Exceloo Toilet - Bayswater Train Station Exceloo Toilets Bardon Park Exceloo Toilets Joan Rycrof Resv (Contract) Frank Drago Reserve Frank Drago Reserve - Grandstand Frank Drago Reserve - Outbuildings Gazebo/Shelter - Beaufort Park Gazebo/Shelter - Bird Sanctuary Gazebo/Shelter - Crimea Park Tennis Gazebo/Shelter - Frank Drago Resv - Croquet Club Gazebo/Shelter - Maylands Interpretive Centre Gazebo/Shelter - Peninsula Est Kittyhawk View Gazebo/Shelter - Riverside Gardens Gazebo/Shelter John D'Orazio Park Gazebo/Shelter Peninsular Estate Hinkler Loop Gibbney Reserve Graffiti Programme Grand Prom Reserve Halliday House Halliday Park Halliday Park Lacrosse Club Hampton Park Hampton Square Scout Hall Hinds Reserve - Rowing Club Sheds Hinds Reserve - Sea Scouts Hinds Resv Houghton Reserve Houghton Reserve (Upper) IHC - Silverwood Joan Rycroft Reserve King Street Storage Facility Les Hansman Community Centre Lightning Park Lower Hillcrest - (RAL Massey) Maxwell/Benara Maylands Bowling Club (Maylands Sport & Rec) Maylands Brickworks - Kiln Maylands Hall Maylands Hall - Exeloo Toilets Maylands Interpretive Centre Maylands Parcels Office Maylands Police Station (Historical Society) Maylands Tennis Club Maylands Yacht Club Moojebing Reserve Moojebing Resv - Club Rooms Car Club Moojebing Resv - Club Rooms Model Railway Morley Training Centre Morley/Noranda Little Athletics Morley/Noranda Recreation Club (Bowling) Morley/Noranda Recreation Club (Soccer) Morley/Noranda Recreation Club (Tennis) Noranda Child Care Centre Noranda Family Centre Pat O'Hara Reserve Pat O'Hara Scout Hall Peninsula Golf Course - Pro Shop Peninsula Hotel Petanque Building R A Cook Reserve - EB Brown Pavilion Ra Cook Reserve

250 600 250 800 2,800 500 300 300 300 300 300 300 300 300 300 3,000 500 250 2,300 100 1,600 500 2,800 800 1,100 1,900 800 800 100 500 2,000 3,700 6,000 2,000 500 3,000 600 2,100 800 600 500 1,000 3,100 1,600 800 800 1,000 1,200 2,400 3,000 2,100 1,000 700 700 1,500 1,900 1,100 2,000 2,000 800 1,200 -78-

250 900 250 800 2,700 500 300 300 300 300 300 300 300 300 300 3,000 0 250 2,300 200 1,200 500 2,800 800 800 1,700 1,000 800 100 500 2,000 3,700 5,500 1,500 500 5,000 600 2,000 800 600 0 700 3,000 1,600 800 800 1,100 1,200 2,400 3,000 2,800 500 700 700 1,500 2,200 1,100 1,000 2,000 800 1,200

300 900 300 800 2,900 500 300 300 300 300 300 300 300 300 300 2,000 0 300 2,300 200 1,600 600 2,800 800 1,000 2,000 1,000 800 100 600 2,000 3,700 6,000 2,100 500 5,000 600 2,200 900 600 0 800 3,200 1,600 800 900 1,100 1,300 2,500 3,100 2,800 1,000 700 800 1,600 2,200 1,100 2,000 2,100 900 1,300

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Planning & Development Services 435300 411000 206400 406000 405500 227800 425100 228700 424300 218700 435500 424000 399000 398500 398000 397500 397000 396500 396000 395500 394500 394000 393500 393000 392000 391500 391000 390500 390000 389500 388000 387500 389000 386500 386000 385500 385000 384500 384000 383500 383000 382500 388500 381500 381000 380500 380000 250600 231900 229600 469000 229700 229900 372000 371500 207700 230000 371000

RA Cooke Pavilion Rangers and Security Office Recreation & Sport Other Riverside Gardens Pump House Riverside Gardens Resv Toilets Robert Thompson Reserve Salisbury Childcare Centre COB Shearn Park Silverwood Child Care Centre Sue Belcher Netball Centre Toilets - Maylands Library Toilets - RA Cook Reserve -EB Brown Pavilion Toilets Bath Lane Toilets Bayswater Bowling Club Toilets Bayswater Library Toilets Beaufort Park Toilets Clarkson Police Academy Toilets Clarkson Reserve Tennis Club Toilets Claughton Reserve Toilets Crimea Reserve Toilets De-Lacy Reserve Toilets Deschamp Reserve Toilets Elstead Reserve Toilets Emberson Reserve Toilets Frank Drago Resv Soccer Club Toilets Garson Court Netball/Tennis Toilets Gibbney Reserve Toilets Grand Promenade Reserve Toilets Halliday Park Lacrosse Toilets Hampton Reserve Toilets Hinds Reserve Toilets Houghton Reserve Toilets Lower Hillcrest Reserve Toilets Maylands Library Toilets Maylands Yacht Club Toilets Moojebing Reserve Toilets Morley/Noranda Sports Toilets Pat O'Hara Reserve Toilets Peninsula Golf Course Toilets RA Cook Reserve Toilets Robert Thompson Reserve Toilets Shearn Park Toilets Upper Hillcrest Reserve Toilets Waltham Reserve Toilets Whatley Hall Toilets Whatley Reserve - Tennis Toilets Wotton Reserve Tranby Reserve Tree Removal & Reports Upper Hillcrest (Jamieson Frame Pavilion) Upper Hillcrest Reserve Waltham Reserve Whatley Hall Whatley Hall - MG Car Club Whatley Hall - Pigeon Club Whatley Hall Tennis Courts Wotton Reserve Wotton Reserve (Morley Windmills) Sub Total

-79-

1,000 2,700 1,000 400 2,500 2,400 800 600 1,500 2,000 500 600 600 600 600 600 800 600 600 600 600 600 600 1,000 600 600 600 600 600 600 1,500 600 600 600 600 600 600 600 600 700 600 700 600 700 1,300 600 1,500 130 500 1,500 400 1,500 1,000 1,300 1,200 500 800 2,300 $169,490

4,500 2,500 0 400 1,000 2,200 600 600 1,500 2,000 500 600 600 850 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 1,500 600 600 600 1,300 600 900 750 600 700 600 700 600 600 600 600 1,200 150 0 1,500 400 1,900 1,000 1,000 1,200 500 800 2,100 $167,750

2,500 2,700 0 500 1,100 2,500 600 700 1,500 2,000 600 600 600 800 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 600 1,600 600 600 700 1,300 600 900 800 600 700 700 700 600 600 600 600 1,200 200 0 1,600 500 1,900 1,000 1,200 1,000 500 800 2,300 $173,750

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Planning & Development Services Electricity 236600 236700 236900 258100 258200 213700 237300 237400 214000 214800 249300 215300 215400 237600 237800 237900 238000 252000 238500 215900 434900 258600 239100 239200 239300 239400 258700 216100 251900 239500 239600 239700 216500 251700 239900 251300 258800 216700 216900 240000 217000 240200 240300 420500 217100 217300 217600 217900 218000 240500 204600 240700 240800 240900 241000 241100 241200 214500 241300 218800

Abinger Reserve Addlestone Reserve Alfreda & Benara Reserve Arbor Park Armada Reserve Bardon Park Bath Street Reserve Battersea Way Reserve Bayswater Bowling Club Bayswater Tennis Club Beaufort Park Bedford Hall (Filipino Club) Belgrave/Charles Reserve Benara/Della(Sherbrooke R.) Birkett St. Reserve Boxhill Reserve Bramwell Reserve Broun Avenue Bunya Reserve Carramar Community Centre Central Avenue Medians Charles Newman Gardens Charlwood Reserve Cherry Court Reserve Chesney Reserve Chobham Reserve(Trewin Park) Clarkson Reserve Clarkson Road Reserve Collier Road Commemorative Park Coode/Subway Reserve Corderoy Reserve Crimea Reserve (Morley Eagles Baseball Club) Crimea Street Crowhurst Reserve Cul-de-Sacs Dakota Park DeLacy Reserve Deschamp Reserve Dick Lucas Park Donald Park Donald Way Reserve Dormans Square Drake St Reserve Drill Hall E.C.H.O. - Toowong St Ellis House Elstead Way Reserve Emberson Reserve Essex St. Reserve F.J. Beals Park Falkirk Park (Plowmans Park) Farnham Reserve Fedders Reserve Feredy St. Reserve Fitzpatrick Reserve Flora Reserve Frank Drago Reserve Frinton Reserve (Alf Brooks) Gibbney Reserve

2,160 1,560 3,270 3,100 240 8,290 1,940 1,280 8,080 2,400 4,080 2,700 550 1,600 850 430 950 1,070 1,980 3,560 1,990 780 510 360 450 690 4,200 7,200 320 1,010 3,310 1,040 15,300 1,920 620 2,580 5,480 3,990 2,780 350 280 640 560 2,660 9,100 5,900 1,590 1,710 5,550 650 2,810 830 1,050 360 520 1,140 930 37,300 290 10,990 -80-

2,160 1,360 3,270 3,100 240 6,000 1,240 1,080 7,000 2,400 3,500 2,700 550 0 850 430 950 0 1,980 3,560 0 780 510 360 450 690 4,200 6,200 0 1,010 1,500 1,040 12,000 0 620 0 3,000 5,000 2,500 350 280 640 560 2,660 7,000 5,900 2,000 2,000 4,000 650 3,500 830 950 360 520 1,140 930 32,000 290 7,500

2,230 1,410 3,370 3,190 250 6,000 1,290 1,120 7,000 2,400 3,500 2,700 600 0 880 450 980 0 2,040 3,680 0 800 530 370 460 710 4,200 6,420 0 1,040 1,510 1,070 12,000 0 640 0 3,100 5,000 2,500 360 290 660 580 2,740 7,000 6,080 2,000 2,000 4,000 670 3,500 860 980 370 540 1,180 960 32,000 300 7,500

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Planning & Development Services 259000 241400 251500 219300 241500 241600 241700 219400 242000 219700 228300 242200 242300 225500 242600 220200 242700 242800 259800 221100 242900 243300 243400 243500 232900 407000 243600 221800 243800 221900 222200 252700 223400 244200 244300 244400 244500 244700 223600 245000 260400 245200 224800 245700 225900 224100 226900 227400 260700 227600 206700 411000 246800 227700 246900 250800 247200 228700 247400 247600 247700

Gobba Lake Gordon Reserve Grand Prom Grand Prom Reserve Granger Way Reserve (Belstead R.) Gummery Reserve Gus Weimar Park Halliday House Hamilton Reserve Hampton Park Hampton Square Scout Hall Hardey Rd Reserve Hawkings Reserve Hinds Resv Holden Reserve Houghton Reserve J. D'Orazio Park Jakobsons Reserve Jenvey Reserve Joan Rycroft Reserve Kanimbla Reserve Kennedy Rd Reserve Kirkpatrick Reserve Lawrence Reserve Les Hansman Community Centre Lightning Park Logan Reserve Lower Hillcrest - (RAL Massey) Mahagony Reserve Margaret Reserve Maylands Bowling Club (Maylands Sport & Rec) Maylands Police Station (Historical Society) Maylands Yacht Club McKenzie Reserve McPherson Reserve McWhae Millerick Reserve Milmoe Lane Reserve Moojebing Reserve Morley /Bath /Hamersley Moses Saunders Park Newington Reserve Noranda Sports - Oval Ockley Square Passive Recreation Pat O'Hara Reserve Peninsula Estate - Gazebos Progress St Puntie Cres Resv R A Cook Reserve - EB Brown Pavilion Ra Cook Reserve Rangers and Security Office Rhodes Reserve Riverside Gardens Robann Way Reserve Round-about's Shadwell Reserve Shearn Park Silverwood Reserve Stanbury Reserve Station Gardens

850 650 6,590 63,000 550 590 480 420 310 2,300 1,100 2,000 425 4,100 1,160 9,350 970 1,200 210 2,550 400 250 2,300 1,260 7,550 34,650 1,200 12,600 710 320 11,650 1,040 600 300 1,600 1,200 1,130 260 2,450 320 1,040 1,615 3,780 360 5,400 9,510 6,050 160 350 1,800 1,950 10,230 795 21,500 300 260 1,150 620 550 270 910 -81-

1,500 650 0 45,000 550 590 480 600 310 2,000 1,100 2,000 425 3,000 1,160 9,000 970 1,200 900 1,500 400 250 2,300 1,260 0 30,000 1,200 10,000 710 320 10,000 1,500 600 900 1,600 1,200 1,130 260 3,000 320 1,400 1,615 3,000 360 5,400 7,000 5,050 0 350 1,800 2,250 9,203 795 20,500 1,800 0 1,150 950 550 270 910

1,520 670 0 45,000 570 610 500 600 320 2,000 1,100 2,560 450 3,000 1,190 9,000 1,000 1,240 950 1,500 410 260 2,370 1,290 0 30,000 1,240 10,000 730 330 10,000 1,500 600 920 1,650 1,240 1,160 270 3,000 330 1,450 1,660 3,000 370 5,560 7,000 5,200 0 360 1,850 2,250 10,540 820 21,140 1,860 0 1,180 950 560 280 940

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Planning & Development Services 229000 207300 247900 248000 261300 390000 383500 248100 248200 250600 229700 248700 248800 229900 250400 431700 249000 230000 249100

Strutt Way Reserve Sundry Reserve Swan Lake Reserve The Pointe (Anchorage Park) The Strand Reserve Toilets Halliday Park Lacrosse Toilets RA Cook Reserve Tom Cameron Reserve Toowong St. Reserve Tranby Reserve Waltham Reserve Wattle Park Weld Square Whatley Hall Widgee Road Widgee/Camboon Rds Woking Reserve Wotton Reserve York & Salisbury Sub Total

Water 212600 213700 214000 214100 228200 215300 215200 215900 216300 225300 474000 216500 216900 217100 217300 217600 217900 218000 419600 204600 252600 214500 218800 219300 219400 219500 219700 228300 242200 413000 225500 220200 221100 243300 216800 243500 232900 221800 244100 222200

2 Swan Bank Rd (Police Academy Residence) Bardon Park Bayswater Bowling Club Bayswater Croquet Beaufort Park Hall Bedford Hall (Filipino Club) Bedford Bowling Club Carramar Community Centre Claughton Reserve Claughton Reserve Council Owned Properties Crimea Reserve (Morley Eagles Baseball Club) Deschamp Reserve Drill Hall E.C.H.O. - Toowong St Ellis House Elstead Way Reserve Emberson Reserve Exceloo Toilet - Bayswater Train Station F.J. Beals Park Foreshore Mntce Frank Drago Reserve Gibbney Reserve Grand Prom Reserve Halliday House Halliday Park Hampton Park Hampton Square Scout Hall Hardey Rd Reserve Hinds Reserve - Sea Scouts Hinds Resv Houghton Reserve Joan Rycroft Reserve Kennedy Rd Reserve King Street Storage Facility Lawrence Reserve Les Hansman Community Centre Lower Hillcrest - (RAL Massey) Maxwell Reserve Maylands Bowling Club (Maylands Sport & Rec) -82-

1,550 24,100 4,100 480 130 5,720 1,790 740 880 550 4,480 2,220 1,730 530 260 560 1,560 18,750 2,240 $511,395

1,600 20,000 4,100 480 200 5,720 6,500 740 880 0 3,000 2,700 1,500 530 0 0 1,300 12,000 2,240 $424,018

1,600 20,000 4,220 490 210 5,800 6,580 760 910 0 3,000 2,780 1,520 530 0 0 1,320 15,000 2,300 $433,080

600 1,830 4,500 550 1,550 1,340 3,600 1,300 200 800 0 2,500 1,155 4,150 0 550 1,600 4,000 100 500 3,700 5,400 6,250 2,000 3,600 1,850 1,500 1,150 1,620 1,100 2,370 4,000 500 12 1,120 4,000 4,000 4,500 0 3,200

0 1,850 5,000 550 1,550 1,350 3,600 1,300 200 800 200 2,500 1,250 4,000 1,000 1,500 1,600 3,500 900 0 3,700 6,000 6,500 2,000 2,500 2,000 1,500 2,000 1,620 1,100 2,300 3,000 500 12 1,120 3,000 0 3,000 200 3,200

0 1,850 5,000 550 2,000 1,350 3,600 13,400 210 830 210 2,500 1,250 4,000 1,100 1,500 1,600 4,000 950 0 3,810 6,000 6,500 2,000 2,500 2,000 1,500 2,000 1,670 1,150 2,300 3,000 500 15 1,150 3,090 0 3,000 260 3,200

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Planning & Development Services 222300 252800 223200 252700 223100 223400 244700 223500 223600 212700 224800 245700 225900 224100 245900 260700 206700 227800 229000 261300 229400 229700 229900 207700 230000 Gas 214000 249300 215300 216500 216700 217100 217300 218000 214500 218800 414500 219700 220200 232900 407000 252800 252700 224100 227100 227600 227800 228700 229600

Maylands Brickworks - Kiln Maylands Hall Maylands Hall - Exeloo Toilets Maylands Police Station (Historical Society) Maylands Tennis Club Maylands Yacht Club Milmoe Lane Reserve Miscellaneous Moojebing Reserve Morley Training Centre Noranda Sports - Oval Ockley Square Passive Recreation Pat O'Hara Reserve Peninsula / Sixth Puntie Cres Resv Ra Cook Reserve Robert Thompson Reserve Strutt Way Reserve The Strand Reserve Tranby House / Bath Reserve Waltham Reserve Whatley Hall Whatley Hall Tennis Courts Wotton Reserve Sub Total

100 0 0 1,250 250 3,000 2,170 150 2,500 720 13,500 20 1,510 13,000 1,990 10 300 1,750 1,150 10 3,300 1,900 2,200 700 2,600 $136,777

100 3,000 425 1,000 300 2,500 2,200 150 3,000 900 13,500 20 1,800 14,000 1,990 10 300 1,900 1,500 10 3,000 2,500 2,000 500 1,250 $135,757

1,100 3,000 450 1,000 300 2,500 2,280 160 3,000 900 13,500 20 1,850 14,000 2,050 15 300 1,900 1,500 15 3,000 2,500 2,000 500 1,250 $150,635

Sub Total

1,200 130 170 350 160 130 435 450 0 150 160 95 350 1,500 600 0 100 860 75 420 130 130 370 $7,965

3,000 150 200 400 160 200 435 500 500 200 160 100 350 250 800 1,500 150 860 75 420 150 150 370 $11,080

3,000 150 200 400 160 200 450 500 500 200 170 100 350 250 800 600 150 900 80 440 150 150 370 $10,270

Grand Total

$3,863,153

$3,895,755

$4,404,503

Bayswater Bowling Club Beaufort Park Bedford Hall (Filipino Club) Crimea Reserve (Morley Eagles Baseball Club) DeLacy Reserve Drill Hall E.C.H.O. - Toowong St Emberson Reserve Frank Drago Reserve Gibbney Reserve Halliday Park Lacrosse Club Hampton Park Houghton Reserve Les Hansman Community Centre Lightning Park Maylands Hall Maylands Police Station (Historical Society) Pat O'Hara Reserve Petanque Club R A Cook Reserve - EB Brown Pavilion Robert Thompson Reserve Shearn Park Upper Hillcrest (Jamieson Frame Pavilion)

-83-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Technical Services

PARKS & GARDENS Golf Courses Embleton Golf Course

Income 207900-1074 Expenditure 207900-4123 207900-4124 420000-4125 420000-4146 207900-4317 207900-4385

Green Fees Sub Total

-347,636 -$347,636

-347,636 -$347,636

-354,181 -$354,181

Sub Total

15,000 600 1,950 4,201 3,000 500 $25,251

15,000 600 1,950 4,350 3,000 0 $24,900

16,500 600 1,950 4,481 3,000 0 $26,531

Sub Total

373,065 31,891 1,700 7,300 1,000 $414,956

373,065 24,999 7,700 2,600 800 $409,164

380,526 28,700 1,700 2,730 1,100 $414,756

Total

$92,571

$86,428

$87,106

Sub Total

-1,054,181 -$1,054,181

-936,141 -$936,141

-932,363 -$932,363

Sub Total

17,600 500 1,500 3,250 1,000 1,228 $25,078

18,000 500 1,500 2,090 0 1,272 $23,362

19,150 500 1,500 2,500 0 1,310 $24,960

Sub Total

639,540 52,692 2,900 7,800 3,200 $706,132

636,644 73,544 2,000 7,000 2,400 $721,588

652,331 77,920 2,500 6,100 2,400 $741,251

Total

-$322,971

-$191,191

-$166,152

Electricity Charges Telephone Water Insurance Miscellaneous Signage

Maintenance Costs Grounds Maintenance Plant and Vehicles Building Maintenance Cleaning Maintenance Preventative Maintenance

Nett Embleton Golf Course Maylands Golf Course

Income 208000-1074 Expenditure 226600-4123 208000-4124 226600-4125 208000-4307 208000-4385 226600-4146

Green Fees

Electricity Charges Telephone Water Materials Signage Insurance

Maintenance Costs Grounds Maintenance Plant and Vehicles Building Maintenance Cleaning Maintenance Preventative Maintenance

Nett Maylands Golf Course

-84-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Technical Services

Reserves 236600 236700 236900 237000 213200 213300 258100 258200 213700 237300 237400 214800 214900 249300 215400 258500 237600 237700 215600 237800 299800 237900 238000 238100 238200 238300 238400 238500 215900 238900 239000 258600 239100 239200 239300 239400 216100 216300 239500 239600 239700 474000 239800 216500 239900 258800 216700 216900 240000 217000 240200 240300 420500 217100 258900 217600 217900 218000 240500

Abinger Reserve Addlestone Reserve Alfreda & Benara Reserve Allan Hill Park Alma Venville -Library Gnds Altone Park Arbor Park Armada Reserve Bardon Park Bath Street Reserve Battersea Way Reserve Bayswater Tennis Club Bayswater Townsite Beaufort Park Belgrave/Charles Reserve Belstead Resv Benara/Della(Sherbrooke R.) Berringa Park Bert Wright Reserve Birkett St. Reserve Bohemia Park Boxhill Reserve Bramwell Reserve Brisbane Park Broun Crescent Broun Park Browns Lake Reserve Bunya Reserve Carramar Community Centre Catherine & Lawrence Catherine Reserve Charles Newman Gardens Charlwood Reserve Cherry Court Reserve Chesney Reserve Chobham Reserve(Trewin Park) Clarkson Road Reserve Claughton Reserve Commemorative Park Coode/Subway Reserve Corderoy Reserve Council Owned Properties Craven Street Reserve(A Leehman R.) Crimea Reserve (Morley Eagles Baseball Club) Crowhurst Reserve Dakota Park DeLacy Reserve Deschamp Reserve Dick Lucas Park Donald Park Donald Way Reserve Dormans Square Drake St Reserve Drill Hall Dunkley Reserve Ellis House Elstead Way Reserve Emberson Reserve Essex St. Reserve

-85-

20,400 11,032 15,410 16,789 45,891 133,664 43,192 5,482 107,411 24,434 18,944 100,535 14,480 57,519 15,472 4,519 20,400 19,031 19,926 13,027 12,000 8,848 14,123 5,336 3,471 30,144 17,572 10,229 3,731 3,198 20,287 22,447 9,663 22,172 8,770 8,709 71,400 36,603 7,074 4,968 10,277 61,353 10,036 79,250 7,495 4,283 70,698 43,061 12,468 10,577 8,859 7,133 2,803 11,139 717 24,505 36,202 82,588 11,909

13,626 12,628 5,592 10,130 41,098 133,664 32,911 4,074 110,000 20,000 16,544 106,299 21,163 55,000 13,137 8,598 19,689 17,448 24,365 13,860 20,000 8,103 15,202 9,369 3,032 31,044 18,170 8,868 5,861 4,258 16,576 20,121 9,884 14,054 6,468 5,980 70,718 25,946 6,222 6,855 10,754 52,064 8,709 70,714 6,425 1,179 74,853 44,478 12,084 6,829 8,515 5,246 553 11,645 0 20,000 39,851 78,000 13,995

18,400 11,253 15,718 15,789 46,809 136,337 44,056 5,592 109,559 24,923 19,323 102,546 14,770 58,669 15,782 6,519 20,808 19,412 21,926 13,288 12,240 9,025 14,405 5,443 3,540 30,747 17,923 10,433 3,805 3,262 20,692 22,896 9,856 20,172 8,945 8,884 72,828 34,603 7,216 5,068 10,483 62,580 10,237 80,835 7,645 4,369 72,112 43,923 12,717 10,789 9,037 7,276 1,803 11,361 731 22,505 36,926 84,240 12,147

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Technical Services 204600 240700 240800 240900 241000 241100 241200 214500 241300 218800 259000 241400 219300 259300 241600 241700 241800 219400 219500 241900 242000 219700 426700 242300 242400 225500 242500 242600 259500 220200 460500 259600 259700 297300 242700 242800 221100 242900 243200 243300 243400 259900 243500 232900 407000 243600 221800 297400 243700 243800 299900 243900 221900 238600 252800 252700 223100 223400 458100 244200

F.J. Beals Park Falkirk Park (Plowmans Park) Farnham Reserve Fedders Reserve Feredy St. Reserve Fitzpatrick Reserve Flora Reserve Frank Drago Reserve Frinton Reserve (Alf Brooks) Gibbney Reserve Gobba Lake Gordon Reserve Grand Prom Reserve Grey St Reserve Gummery Reserve Gus Weimar Park Haddrill Reserve (Wymond Park) Halliday House Halliday Park Hamersley Reserve Hamilton Reserve Hampton Park Hardy Road Reserve Hawkings Reserve Headley Reserve Hinds Resv Hobart Reserve Holden Reserve Hollett Reserve Houghton Reserve Illingbridge PAW Irwin Reserve Ivanhoe St Resv Ivory Park J. D'Orazio Park Jakobsons Reserve Joan Rycroft Reserve Kanimbla Reserve Kelvin / Sherwood Kennedy Rd Reserve Kirkpatrick Reserve Lake Bungana Lawrence Reserve Les Hansman Community Centre Lightning Park Logan Reserve Lower Hillcrest - (RAL Massey) Luderman Park M. Saunders Reserve Mahagony Reserve Malaga Drive Verge Park Marchant Way Reserve (Gracechurch) Margaret Reserve Maxwell & Benara Res.(Thornber) Maylands Hall Maylands Police Station (Historical Society) Maylands Tennis Club Maylands Yacht Club McKenzie Child Care McKenzie Reserve

33,565 10,913 11,851 4,984 9,386 12,017 10,615 137,906 6,619 107,354 16,302 10,303 69,902 1,325 8,346 7,270 8,217 33,416 70,631 7,757 3,896 21,533 42,313 9,608 7,106 21,474 2,356 9,162 4,496 84,695 5,000 1,320 1,433 20,000 18,189 11,937 50,567 9,834 2,439 11,106 16,511 5,330 10,682 21,318 155,899 9,318 129,516 22,500 62 12,462 5,000 6,838 13,228 12,791 4,061 5,330 117,249 15,839 4,264 10,790

-86-

34,958 18,428 10,119 7,171 12,088 11,908 11,658 135,000 5,723 115,000 13,537 8,587 57,929 0 5,854 8,116 6,922 22,290 92,551 7,328 3,415 22,482 26,629 11,783 7,590 19,151 2,043 10,486 3,176 78,222 775 0 84 8,974 12,934 14,500 50,027 9,897 992 14,811 13,478 2,397 7,936 5,113 150,179 9,616 135,072 16,186 1,025 13,318 0 4,715 10,340 11,632 2,291 441 119,528 17,097 2,075 18,064

34,236 11,131 12,088 6,984 9,573 12,257 10,827 140,664 6,752 109,501 16,628 10,509 71,300 1,352 8,513 7,415 8,381 31,416 72,044 7,912 3,974 21,963 40,313 9,800 7,248 21,904 2,403 9,345 4,586 86,389 5,100 1,346 1,461 20,400 18,553 12,176 51,578 10,031 2,487 11,328 16,841 5,436 10,896 16,318 159,017 9,504 132,106 22,950 63 12,712 5,100 6,975 13,493 13,047 4,142 3,330 119,594 16,156 4,349 11,005

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Technical Services 244300 244400 244500 244600 244700 223600 245000 260400 245100 245200 260500 245300 224900 224700 224800 245600 245700 224100 245800 227000 246200 246300 260700 206700 246600 260800 246700 246800 227700 246900 227800 260900 261000 247100 270700 247200 228700 247400 231200 247600 247700 229000 261100 247900 261200 248000 261300 405000 248100 248200 229400 248300 244000 248400 469000 248500 229700 248600 248700 248800

McPherson Reserve McWhae Millerick Reserve Mills Avenue Reserve Milmoe Lane Reserve Moojebing Reserve Morley /Bath /Hamersley Moses Saunders Park Nederpelt Reserve Newington Reserve Nora Hughes Park Noranda Avenue Reserve Noranda Family Centre Noranda Primary School Noranda Sports - Oval Norco Way Park Ockley Square Pat O'Hara Reserve Paterson St. Reserve Peninsula Lakes Peninsula Rd Reserve Peters Place Puntie Cres Resv Ra Cook Reserve Railway Institute Railway Pde Resv Remembrance Park Rhodes Reserve Riverside Gardens Robann Way Reserve Robert Thompson Reserve Rose Ave Resv Rudloc Reserve Running Track School Contributions Shadwell Reserve Shearn Park Silverwood Reserve Skate Park Stanbury Reserve Station Gardens Strutt Way Reserve Swan Bank Rd Resv Swan Lake Reserve Telstar Resv The Pointe (Anchorage Park) The Strand Reserve Thornber Reserve Tom Cameron Reserve Toowong St. Reserve Tranby House / Bath Reserve Tranby House Car Park Tranby Lake Tranby on Swan Lake Upper Hillcrest Reserve Walden Reserve Waltham Reserve Watervista Reserve Wattle Park Weld Square

19,856 7,898 15,677 19,798 10,650 4,714 8,622 12,535 12,057 19,256 19,939 14,219 15,989 2,000 82,786 3,182 6,491 81,392 14,273 122,809 4,630 14,948 3,731 86,449 35,782 4,574 17,999 9,766 181,560 3,259 49,546 3,850 17,125 18,167 10,659 20,816 59,447 6,932 29,501 4,934 37,307 30,756 26,326 11,705 1,674 18,912 6,521 5,555 23,164 10,530 22,112 10,188 25,000 0 115,000 3,263 48,671 14,469 12,379 21,726

-87-

16,440 8,645 10,868 22,008 7,231 2,408 6,258 12,124 13,216 20,073 21,058 10,355 19,014 6,533 97,141 2,429 5,692 81,000 15,556 120,000 3,977 13,571 4,111 76,372 25,568 2,615 15,469 9,636 190,442 2,584 53,511 2,062 16,774 51,956 3,374 21,336 62,321 9,179 18,737 3,893 29,446 26,550 27,577 11,452 7,024 9,194 4,898 6,129 21,068 10,025 18,081 11,583 25,000 9,280 110,000 5,487 40,433 7,999 13,502 15,420

20,253 8,056 15,991 20,194 10,863 4,808 8,794 15,535 12,298 19,641 20,337 14,503 16,308 2,040 84,442 3,245 6,620 83,020 14,559 125,265 4,722 15,247 3,805 88,178 36,497 4,665 18,359 9,962 185,191 3,324 50,537 3,927 17,467 20,167 10,872 21,233 60,636 7,071 30,091 5,033 38,053 31,371 26,852 11,939 3,674 19,290 6,652 5,666 23,627 10,740 22,554 10,391 25,500 0 117,300 3,329 49,645 14,759 12,626 22,161

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Technical Services 261700 229900 249000 230000 424100 249100 VC1041

Whatley Crescent Resv Whatley Hall Woking Reserve Wotton Reserve Wright Park York & Salisbury Tennis Crts/Turf Wickets - Plant Costs Sub Total

5,040 4,286 13,067 81,141 4,250 7,247 7,857 $4,665,744

125 3,086 12,369 114,620 1,755 5,668 9,041 $4,518,434

3,040 4,372 13,328 82,763 4,335 7,392 11,650 $4,746,845

Sub Total

2,240 1,500 16,798 62,736 4,479 33,667 11,198 35,107 64,086 1,580 6,719 6,382 63,842 19,363 9,362 102,000 23,405 6,719 5,599 15,517 4,479 7,267 1,872 9,884 6,566 $522,366

1,011 650 25,580 71,352 855 32,620 9,890 39,458 92,600 2,002 4,842 7,774 44,911 6,923 5,379 94,845 31,033 0 997 17,301 5,495 4,572 543 6,825 3,299 $510,756

2,284 1,530 22,000 63,991 3,479 34,341 11,422 40,107 65,367 1,612 6,853 6,510 65,119 19,750 9,549 104,040 23,873 6,853 3,599 15,827 4,569 7,412 1,909 10,081 6,697 $538,776

4,317 13,612 6,130 14,366 3,771 3,771 3,771 7,400 5,977 1,546 7,738 7,100 6,925 2,577 5,747 6,120 22,795 2,155 21,545 3,989 0 3,798 12,259 1,959

2,454 11,392 11,594 5,915 0 0 154 12,298 9,858 30 2,308 1,411 8,643 1,442 656 7,627 16,054 0 2,359 0 1,488 3,376 5,969 3,366

4,404 13,884 6,252 14,654 3,846 3,846 3,846 7,548 6,097 1,577 7,893 7,242 7,064 2,629 5,861 6,243 23,250 2,198 21,976 4,069 0 3,874 12,504 1,998

Median Maintenance 428400 428600 252300 252200 252100 252000 251900 251700 251300 251800 428700 251600 251500 435000 428800 270100 251200 251100 251000 227400 428900 458200 250500 429900 250400

Alfreda Avenue Beaufort St (Inc Entry) Beechboro Road Benara Road Median Bluegum Broun Avenue Collier Road Crimea Street Cul-de-Sacs East Street Embleton Ave Garratt Road Grand Prom Guildford Road Medians John Smith Street Morley Drive Medians Morley Markets Car Park Oraya Street Peninsular Road Progress St Railway Parade Russell St Landscaping Walter Road Whatley Cresc (Inc Entry) Widgee Road

Verge Maintenance 428500 433400 433500 252200 458500 458400 237600 252000 433600 433700 251900 433900 251700 434100 251600 251500 434200 458800 412000 221400 270300 434300 434400 434500

Bassendean Road Verge Beechboro Road (North) Verge Beechboro Road (South) Verge Benara Road Median Benara Tonkin Verge NE Corner Benara Tonkin Verge SE Corner Benara/Della(Sherbrooke R.) Broun Avenue Camboon Road Verge Catherine Street Verge Collier Road Coode Street Verge Crimea Street Emberson Street Verge Garratt Road Grand Prom Guildford Road Verge Harvest Road Verge Industrial Verges King William Street Litter Control McGilvray Avenue Verge Morley Drive Verges Paperback Drive Verges

-88-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Technical Services 251000 428900 458700 434600 426200 230700 434700 250500 434800 429900 250300

Peninsular Road Railway Parade Redlands St Verge Russell Street Verge Verge Weed Spraying Verges Walter Rd East Verge Walter Road Wellington Street Verge Whatley Cresc (Inc Entry) Wyatt Rd Sub Total

9,463 10,569 2,288 3,705 22,722 143,663 2,565 5,665 7,269 19,155 3,608 $400,039

2,922 9,019 2,040 0 18,041 202,695 3,268 4,018 2,057 17,668 1,100 $371,224

9,652 10,780 2,334 3,779 23,177 146,536 2,616 5,778 7,414 19,538 3,680 $408,040

Sub Total

7,600 1,642 15,331 5,593 3,480 3,787 3,695 34,877 1,154 2,869 14,336 2,290 3,501 1,933 17,784 1,936 14,430 7,784 $144,021

7,353 706 14,501 2,544 1,166 2,777 1,101 30,000 1,264 2,913 15,568 471 889 926 17,112 489 14,969 8,476 $123,224

7,752 1,675 15,637 5,705 3,550 3,863 3,769 35,574 1,177 2,927 14,623 2,336 3,571 1,972 18,139 1,975 14,719 7,939 $146,901

Beaufort St (Inc Entry) Camboon/Morley Drive Crimea Rd/Malaga Rds Garratt Rd South Guildford Rd, Peninsula Rd Entry Statement Morley Drive East Walter/Salisbury Whatley Cresc (Inc Entry) Whatley/Guildford Widgee/Camboon Rds Sub Total

2,305 4,881 2,256 1,153 8,160 1,086 1,153 5,500 1,006 1,378 $28,878

2,454 6,579 1,500 1,972 6,091 0 3,196 10,364 299 3,896 $36,352

2,351 4,979 2,301 1,176 8,323 1,108 1,176 5,610 1,026 1,406 $29,455

1,722,000 $1,722,000

1,744,999 $1,744,999

1,753,740 $1,753,740

11,000 4,200 15,000 126,000 101,000 136,000 182,000 4,800 18,000 97,000 10,200 208,000

11,000 4,270 15,000 126,000 101,000 136,000 182,000 4,200 18,000 97,000 10,200 208,000

11,200 4,300 15,300 128,000 106,000 141,000 186,000 4,200 18,400 99,000 10,400 212,000

Roundabouts 432400 432900 251900 432200 432300 432700 432500 431900 433000 433100 227400 432800 432000 432100 250800 433300 431700 433200

Bath/Robinson Roundabout Bishop Street Roundabout Collier Road Dewar/Marchant Roundabout Drake/Bayview Roundabout Drake/Halliday Roundabout Drake/Langley Roundabout McGilvray/Benara Roundabout Memorial Drive Roundabout Noranda/Camboon Roundabout Progress St Riverside Gardens East Roundabout Roberts/Almondbury Roundabout Roberts/Murray Roundabout Round-about's Walter/Embleton Ave Roundabout Widgee/Camboon Rds Wolseley/Camboon Roundabout

Entry Statements 428600 431200 431600 431400 299500 431300 473100 429900 431800 431700

Street trees 230600

Street Trees Sub Total

GENERAL MAINTENANCE Bus shelters Car Park Line Marking Drain Weed Spraying Drains - Routine Mntce Footpath Sweeping Footpaths Graffiti Programme Jetties Kerb Maintenance Kerb Weed Spraying Median Weed Spraying Road - Routine Maintenance

-89-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Technical Services Street cleaning Street Lighting Street signs & Control equip Sub Total

292,000 1,248,000 116,000 $2,569,200

292,000 1,248,000 116,000 $2,568,670

304,000 1,248,000 120,000 $2,607,800

Sub Total

-800 -37,000 -500 -$38,300

-665 -35,166 -629 -$36,460

-665 -35,166 -629 -$36,460

Section: S1190 - Health Services Sub Section: SS11905 - Health - Other Income 233500-1039 233500-1222 233600-2008

Sale of Pesticides Charges - Rates Information Sewage Subsidy

Expenditure 233500-4250

Emergency Health

233500-4252

Environmental Monitoring

233500-4258

Equipment Furniture Mntce & Repair

0

560

1,000

6,000

6,000

6,000

0

0

5,000

233500-4262

First Aid

1,500

500

1,500

233500-4264

Foodsafe Programme

1,800

1,800

1,800

233500-4276

Feral Bird Control

1,500

1,500

1,500

233500-4279

Health promotion

2,700

2,700

2,700

233500-4283

Hygiene Services

30,600

30,600

31,289

233500-4317

Miscellaneous

750

750

750

233500-4320

Mosquito control

50,000

50,000

50,000

233500-4333

Community Pest Control

1,700

1,700

1,700

233500-4349

Printing

3,300

3,300

3,300

233500-4373

Rodent Control

10,000

10,000

10,000

233500-4384

Sharps Purchase & Disposal Bins

2,200

2,200

2,200

233500-4428

Workers Comp Premium

8,377

8,139

8,546

233500-4476

Food Sampling/Analytical

18,000

18,000

18,000

233500-4498

Purchase Of Pesticides

2,244

2,244

2,244

233500-4612

CLAG

1,000

1,000

1,000

233500-4658

Pest Control on Public Land

4,000

4,000

4,000

233500-4848

Digital Pen Licensing & Charges

6,400

6,400

6,400

233500-4894

Emergency Management

0

0

10,000

80 $152,151

3,318 $154,711

4,200 $173,129

$648,927

$497,190

$634,689

-4,000 -56,140 -$60,140

-5,440 -55,033 -$60,473

-5,440 -56,170 -$61,610

5,081

5,261

5,419

Vehicle Operating Costs Sub Total

Total Sub Section: SS11910 - Bayswater Volunteer Emergency Service

Nett Health - Other Income 233200-1186 233200-2000

Other Income Government Grant Sub Total

Expenditure 233200-4146

Insurance

233200-4409

General Maintenance

233200-4537

Contributions

5,000

5,300

5,000

Sub Total

56,140 $66,221

56,140 $66,701

56,170 $66,589

Sub Total

800 1,600 $2,400

800 1,600 $2,400

800 1,600 $2,400

Total

$8,481

$8,628

$7,379

Maintenance Costs Public Toilet Mnt Preventative Mntce - Plumbing

Nett Bayswater Volunteer Emergency Service

-90-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Technical Services

Sub Section: SS11915 - Prevent SVC. Immunisation Income 233300-2000

Government Grant Sub Total

-34,000 -$34,000

-34,000 -$34,000

-61,000 -$61,000

Sub Total

$77,138

$72,835

$101,270

Salary & Associated Costs Expenditure 233300-4284

Immunisation Expenses

10,300

10,000

10,300

233300-4312

Medical Officer of Health

32,550

32,000

39,000

233300-4428

Workers Comp Premium Sub Total

1,328 $44,178

1,290 $43,290

1,355 $50,655

Total

$87,317

$82,125

$90,925

Sub Total

-1,000 -60,000 -111,180 -200 -$172,380

-3,796 -27,000 -135,000 -200 -$165,996

-3,000 -27,000 -135,000 -200 -$165,200

Sub Total

$434,444

$393,158

$478,096

Nett Prevent SVC. Immunisation

Sub Section: SS11916 - Health Statutory Services Income 233400-1092 233400-1122 233400-1225 233400-1235

Miscellaneous Fines & Penalties Eating House Licences Lodging House Licences

Salary & Associated Costs Expenditure 233400-4100

Conferences

8,000

8,000

8,000

233400-4102

Training

2,200

2,200

2,200

233400-4123

Electricity Charges

260

260

260

233400-4124

Telephone

400

400

400

233400-4250

Emergency Health

2,000

2,000

2,000

233400-4260

FBT

33,979

41,984

42,824

233400-4264

Foodsafe Programme

2,200

2,200

2,200

233400-4294

Legal Expenses

66,000

66,000

66,000

233400-4312

Medical Officer of Health

1,000

1,000

1,000

233400-4317

Miscellaneous

1,000

1,000

1,000

233400-4322

Noise Control

4,000

4,000

4,000

233400-4349

Printing

2,000

2,000

2,000

233400-4378

Sampling Expenses

1,500

1,500

1,500

233400-4396

Stationery

2,600

2,600

2,600

233400-4418

Travelling

233400-4428

Workers Comp Premium

233400-4886

AWARE Exercise Expenses

350

350

350

6,615

6,427

6,748

0

1,791

0

Sub Total

34,525 $168,630

32,039 $175,751

38,890 $181,972

Total

$430,694

$402,913

$494,868

Vehicle Operating Costs

Nett Health Statutory Services

-91-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Technical Services

Sub Section: SS11911 - Infant Health Clinics Income 218100-1106 Expenditure 220800-4219 220800-4221 220800-4499 220900-4123 223800-4124 223800-4125 220900-4126 460100-4146

User Charges Sub Total

-550 -$550

-800 -$800

-1,040 -$1,040

Sub Total

6,500 750 750 1,000 2,750 4,084 480 7,676 $23,990

5,000 750 750 2,947 2,075 4,077 588 7,949 $24,136

5,000 750 750 2,947 2,200 4,077 588 8,187 $24,499

Sub Total

4,455 5,200 21,300 5,100 $36,055

2,095 4,800 23,900 5,300 $36,095

4,545 5,700 25,110 5,400 $40,755

Total

$59,495

$59,431

$64,214

Sub Total

-2,500 -2,000 -$4,500

-600 0 -$600

-6,000 -2,000 -$8,000

Sub Total

-$847,441

-$768,252

-$949,965

Sub Total

0 0 158,177 4,800 54,889 187,392 36,000 320,585 $761,842

0 30,000 163,785 4,800 53,796 182,056 40,000 324,085 $798,522

0 30,000 168,699 4,800 54,872 191,159 40,000 378,335 $867,865

Sub Total

100 60,000 30,000 $90,100

100 0 62 $162

100 60,000 30,000 $90,100

Total

$0

$29,832

$0

Cleaning Cleaning Consumables Rubbish Removal Electricity Charges Telephone Water Gas Insurance

Maintenance Costs Grounds Maintenance Building Maintenance Cleaning Maintenance Preventative Maintenance

Nett Infant Health Clinics

Section: S1200 - Overheads Sub Section: SS12000 - Public Works

Income 233700-1151 233700-1186

Supervision recoup Other Income

Salary & Associated Costs Expenditure M17900-4997 233700-4124 233700-4146 233700-4229 233700-4260 233700-4428 260000-4102

Budget Load Telephone Insurance Consumables FBT Workers Comp Premium Training Vehicle Operating Costs

Maintenance Costs 233700-4997 Cleaning Maintenance 233700-4997 Protective Clothing M86201-4997 Loose Tools

Nett Public Works

-92-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Technical Services Sub Section: SS12001 - Plant Operation

Income 233800-1155 Expenditure T62900-4340

Diesel Fuel Rebate Sub Total

-30,000 -$30,000

-67,443 -$67,443

-42,000 -$42,000

Sub Total

-517,056 547,056 $30,000

-416,974 484,407 $67,434

-567,160 569,680 $2,520

Sub Total

0 $0

10 $10

0 $0

Total

$0

$0

-$39,480

Sub Total

$15,617

$15,617

$15,929

Sub Total

251 $251

244 $244

256 $256

Total

$15,868

$15,861

$16,185

Sub Total

-85,000 -$85,000

-85,000 -$85,000

-86,700 -$86,700

Sub Total

$83,851

$83,850

$87,373

Sub Total

1,382 $1,382

1,343 $1,343

1,410 $1,410

Total

$233

$193

$2,083

Sub Total

$83,486

$81,168

$85,638

Sub Total

27,500 3,750 1,800 2,000 14,481 1,750 1,600 500 1,278 12,000 $66,659

27,500 5,100 3,500 2,750 14,994 2,748 2,100 100 1,242 1,000 $61,034

29,000 5,100 3,500 2,750 15,444 2,748 2,100 100 1,304 1,000 $63,046

Sub Total

63,954 8,500 35,000 8,000 $115,454

55,386 10,000 35,000 15,000 $115,386

65,233 11,000 39,000 16,000 $131,233

Total

$265,599

$257,588

$279,917

Plant Overheads Vehicle Operating Costs

Maintenance Costs L70101-4330 Loose Tools

Nett Plant Operation Sub Section: SS12630 - Fleet Management

Salary & Associated Costs Expenditure 471800-4428

Workers Comp Premium

Nett Fleet Management

Section: S1203 - Crossovers Sub Section: SS20105 - Crossovers

Income 373000-1255

Inspection Fees

Salary & Associated Costs Expenditure 373000-4428

Workers Comp Premium

Nett Crossovers

Section: S1205 - Depot Sub Section: SS12101 - Depot

Salary & Associated Costs Expenditure 235300-4123 235300-4124 235300-4125 235300-4126 235300-4146 235300-4335 235300-4336 235300-4406 235300-4428 235300-4499

Electricity Charges Telephone Water Gas Insurance Photocopies - Lease Photocopies - Operating Sundry Expenses Workers Comp Premium Rubbish Removal

Maintenance Costs Grounds Maintenance Building Maintenance Cleaning Maintenance Preventative Maintenance

Nett Depot

-93-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Technical Services

Section: S1210 - Other Technical Services Sub Section: SS12110 - Other Technical Services

Income 234400-2000 249800-1136 234900-1186 235200-1246 230500-2000 232700-2022 Expenditure 424200-4760

Government Grant Contributions Other Income Private Works Income Government Grant Seat Ads/Bus Shelters Sub Total

-730,000 -21,000 -10,900 -50,000 -22,000 -8,300 -$842,200

-1,169,603 -10,000 -10,890 -7,000 -22,000 -8,300 -$1,227,793

-352,059 -21,000 -11,400 -50,000 -22,000 -8,300 -$464,759

Sub Total

35,000 $35,000

35,000 $35,000

35,000 $35,000

Sub Total

50,000 $50,000

0 $0

50,000 $50,000

Total

-$757,200

-$1,192,793

-$379,759

Sub Total

-9,942,840 -14,400 -$9,957,240

-10,180,000 -6,256 -$10,186,256

-10,455,060 -6,397 -$10,461,457

Sub Total

$70,590

$70,332

$83,760

Sub Total

932,815 262,650 78,225 14,000 32,000 1,139 1,618,660 580,714 817,518 30,000 3,046,264 617,347 1,041,204 472,770 10,000 $9,555,306

932,815 262,650 78,225 14,000 32,000 1,106 1,618,660 580,714 817,518 30,000 3,046,264 617,347 1,041,204 472,770 10,000 $9,555,273

960,800 270,530 80,572 14,420 32,960 1,162 1,667,220 598,135 842,043 30,000 3,137,652 635,867 1,072,440 486,953 10,300 $9,841,054

Sub Total

700 800 $1,500

500 600 $1,100

500 600 $1,100

Total

-$329,844

-$559,551

-$535,543

Sub Total

-974,488 -$974,488

-750,000 -$750,000

-365,000 -$365,000

Sub Total

$32,172

$0

$0

Total

-$942,316

-$750,000

-$365,000

Underground Power

Maintenance Costs 235200-4997 Private Works

Nett Other Technical Services

Section: S1320 - Waste Management Services Sub Section: SS13200 - Sanitation - Domestic

Income 249400-1230 229500-1149

Refuse Charges Reimbursements

Salary & Associated Costs Expenditure 249600-4361 249600-4852 249400-4210 249400-4310 249400-4370 249600-4428 249400-4465 249400-4538 249400-4851 473000-4849 473000-4853 473000-4854 473000-4855 473000-4856 229500-4125

Recycling MRF Processing Bulk Service Charge Advertising/Media Residential Fridge Removal Workers Comp Premium Domestic Refuse Collection Greening Collections Bulk Verge Collection Waste Education & Promotion General Waste Disposal Green Waste Processing Skip Bins Tip Passes Disposal Water

Maintenance Costs 229500-4997 Building Maintenance 229500-4997 Preventative Maintenance

Nett Sanitation - Domestic Sub Section: SS13204 - Waste Management Services - Other

Income 437700-1147

Commercial Lease Income - Cleanaway

Salary & Associated Costs

Nett Waste Management Services - Other

-94-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Technical Services Sub Section: SS13206 - Sanitation - Commercial

Income 270200-1230

Refuse Charges Sub Total

-395,700 -$395,700

-397,000 -$397,000

-407,836 -$407,836

Sub Total

$35,295

$35,026

$36,080

Sub Total

16,539 569 22,660 36,050 74,160 18,025 109,180 $277,183

16,539 553 22,660 36,050 74,160 18,025 109,180 $277,167

17,035 581 23,340 37,132 76,385 18,566 112,455 $285,494

Total

-$83,221

-$84,807

-$86,262

Sub Total

$121,433

$312,248

$379,188

Sub Total

280,982 1,893 155,000 25,235 $463,110

195,000 1,839 12,000 25,235 $234,074

205,000 1,931 15,000 25,235 $247,166

Total

$584,543

$546,322

$626,354

Sub Total

25,704 0 26,265 0 $51,969

25,704 414 26,265 412 $52,795

30,000 0 26,856 0 $56,856

Total

$51,969

$52,795

$56,856

Salary & Associated Costs Expenditure 270200-4275 270200-4428 270200-4447 270200-4448 270200-4534 270200-4852 270200-4853

Greenwaste Processing Fees Workers Comp Premium Commercial Green Waste Collect Commercial Recycling Charge Trade Disposal MRF Processing General Waste Disposal

Nett Sanitation - Commercial Sub Section: SS13207 - Litter Control

Salary & Associated Costs Expenditure 270300-4296 270300-4428 270300-4499 270300-4601

Litter Control Workers Comp Premium Rubbish Removal Plant Expense

Nett Litter Control Sub Section: SS13208 - Environmental Maintenance

Expenditure 249700-4242 249700-4296 249700-4485 249700-4750

Dog Bags Litter Control Litter Bins,Posts,KABC Bags Stock Issued

Nett Environmental Maintenance

-95-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Technical Services

Section: S1390 - Geographic Services Sub Section: SS13900 - Geographic Services

Income 430000-1222 430000-1245

Charges - Rates Information Map Sales Sub Total

-50,000 -500 -$50,500

-45,000 -100 -$45,100

-45,000 -500 -$45,500

Sub Total

$435,706

$408,207

$442,861

Sub Total

2,750 0 6,059 5,300 133,705 4,700 500 3,200 25,000 500 7,109 0 3,566 $192,389

2,000 0 6,192 2,000 110,000 4,700 500 1,000 21,000 500 6,907 0 3,171 $157,970

3,000 3,500 6,316 5,300 126,205 4,700 500 3,200 23,000 500 7,252 20,000 3,520 $206,993

Total

$577,595

$521,077

$604,354

Sub Total

-500 -$500

0 $0

0 $0

Sub Total

$752,275

$716,078

$841,280

Sub Total

11,000 6,500 18,500 17,569 6,000 2,500 5,000 12,000 2,000 4,500 3,750 0 11,539 0 11,530 0 8,425 $120,813

8,000 9,000 29,000 19,788 6,000 3,500 5,000 10,000 3,000 4,500 4,000 27 11,210 520 11,530 0 9,174 $134,249

11,000 7,000 25,000 20,184 6,000 3,500 5,000 10,000 3,000 4,500 4,000 0 11,771 0 12,000 20,000 12,120 $155,075

Total

$872,588

$850,327

$996,355

Salary & Associated Costs Expenditure 430000-4102 430000-4258 430000-4260 430000-4270 430000-4271 430000-4292 430000-4317 430000-4349 430000-4390 430000-4396 430000-4428 430000-4773

Training Equipment Furniture Mntce & Repair FBT Large Format Spatial Printing Spatial Software/Data Mntce OCE - Printer Mntce Miscellaneous Printing GPS / Surveying / LISCAD Maintenance Stationery Workers Comp Premium Spatial Virtual Environment - Upgrade Vehicle Operating Costs

Nett Geographic Services

Sub Section: SS12100 - Tech Serv Administration Income 235100-1186

Other Income

Salary & Associated Costs Expenditure 235100-4100 235100-4102 235100-4124 235100-4260 235100-4310 235500-4317 235100-4335 235100-4336 235100-4349 235100-4396 235100-4403 235100-4418 235100-4428 235100-4803 235100-4846 235100-4982 F12205-4526

Conferences Training Telephone FBT Advertising/Media Miscellaneous Photocopies - Lease Photocopies - Operating Printing Stationery Subscriptions Travelling Workers Comp Premium Integrated Planning Framework Regional Integrated Transport Strategy Signage Audit Plant and Vehicles

Nett Tech Serv Administration

-96-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Technical Services

Section: S1430 - Sustainable Environment Services Sub Section: SS11906 - Sustainable Environment Services

Income 427300-1136 427300-1329 473300-2000

Contributions Green Army Government Grant Sub Total

0 -10,000 -62,000 -$72,000

-19,700 0 -68,549 -$88,249

0 0 -68,000 -$68,000

Sub Total

$392,918

$334,592

$445,144

Salary & Associated Costs Expenditure 427300-4823

Administration & Promotion Costs

1,900

1,422

1,900

427300-4763

Bandicoot Trapping

0

0

5,000

427300-4110

Dingy Management

500

0

500 10,000

427300-4775

EMRC - Understanding Flood Risk

0

0

427300-4678

Energy Efficiency Programme

12,000

11,450

0

427300-4879

Environment House - Bayswater SWAP

20,000

20,000

40,000

427300-4260

FBT

6,156

7,784

7,940

427300-4114

Fox Control

6,000

6,000

10,000

427300-4636

Great Garden Workshops

3,000

3,000

3,000

427300-4194

Lightning Swamp Cat Management Trial

5,000

427300-4112

Lightning Swamp Ground Water Monitoring

427300-4193

Lightning Swamp Master Plan

427300-4812

Lightning Swamp Surface Water Monitoring

427300-4610

Living Stream Mntce

427300-4766

Management Russel St Pop-up Park

427300-4307

Materials

427300-4317

Miscellaneous

427300-4653

Native Fauna Rescue Donation

427300-4113

Night Stalks

427300-4197

Plants to Residents

427300-4102

Training

0

0

3,000

2,179

2,000

0

0

35,000

7,000

6,169

6,000

20,000

20,000

20,000

0

0

15,000

2,500

2,500

3,000

200

200

200

10,000

10,000

10,000

2,000

2,000

3,500

0

0

10,000

3,500

3,481

3,500

200

150

200

0

0

15,000 2,000

427300-4418

Travelling

427300-4195

Urban Forest Strategy

427300-4428

Workers Comp Premium

1,960

1,905

9,353

9,131

13,730

0

0

10,000

45,000

45,000

67,500

TL1540-4526

Plant and Vehicles

475500-4317

Arbor Park - Environmental Services

450400-9997

Baigup Wetlands

450700-4999

Bardon Park

2,500

3,113

20,000

436600-4307

Bath St Hydrozoning

1,000

2,919

2,000

450600-4997

Berringa Park

5,000

5,000

5,000

451300-3008

Browns Lake - Bayswater Brook

0

174

0

450000-4997

Claughton Reserve

18,000

18,000

18,000

436900-4882

EMRC - Green Army Grant Program

15,000

0

0

427500-4358

Environment House

10,000

10,000

10,000

450100-4750

Gobba Lake

16,000

16,000

18,000

271000-4307

Hillcrest Living Stream

5,000

5,000

5,000

450300-4307

Hinds Reserve

3,000

3,000

0

436700-4307

Ingles Place

3,500

3,500

4,000

450900-4997

Lightning Park - Bushland

20,000

20,000

20,000

450800-4997

Lightning Swamp Bushland

40,000

40,019

40,000

475700-4317

Maxwell Reserve - Environmental Services

0

0

8,000

437100-4737

Maylands Lakes - Water Quality Monitoring

20,000

20,000

13,000

475600-4317

McPherson Reserve - Environmental Services

0

0

5,000

475100-4545

SALP

0

10,000

9,400

-97-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Technical Services 273200-4307

Sandfire Flats

5,000

5,000

10,000

271300-4307

School Education Day

5,000

4,236

5,000

475200-4352

SCRPP

0

19,566

0

475800-4317

Shadwell Reserve - Environmental Services

0

0

3,000

475900-4317

Sherbrook Reserve - Environmental Services

0

0

2,000

450500-4307

Tranby Foreshore

10,000

12,036

15,000

435600-4885

Water Quality Monitoring

18,000

19,381

39,500

474400-4428

Water Quality Projects Officer Sub Total

1,210 $352,479

2,368 $371,684

1,235 $553,105

Total

$673,397

$618,027

$930,249

Sub Total

-10,000 -$10,000

-10,000 -$10,000

0 $0

Nett Sustainable Environment Services Sub Section: SS11907 - Eric Singleton Bird Sanctuary

Income 450200-2000 Expenditure 450200-4111 450200-4307 450200-4744 450200-4997

Government Grant

Gross Pollutant Trap Empty Materials Grant Eric Singleton Water Quality Training Budget Load Sub Total

$20,000 $40,000 $20,000 $500

$26,204 $40,000 $20,000 $0

$20,000 $30,000 $20,000 $0

$80,500

$86,204

$70,000

Total

$70,500

$76,204

$70,000

Grand Total

$12,056,473

$11,200,258

$13,620,896

Nett Eric Singleton Bird Sanctuary

-98-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Finance and Corporate Services

Levy

235815-1004

Residential - Vacant Sub Total

-37,214,875 -$37,214,875

-37,150,885 -$37,150,885

-39,399,571 -$39,399,571

Sub Total

-4,765,084 -$4,765,084

-4,771,652 -$4,771,652

-4,944,608 -$4,944,608

Sub Total

-73,358 -$73,358

-15,494 -$15,494

-460,000 -$460,000

Sub Total

-160,000 -123,737 -115,427 4,100 -$395,064

-157,204 -132,628 -149,857 3,833 -$435,856

-160,000 -135,000 -145,000 4,000 -$436,000

Total

-$42,448,381

-$42,373,887

-$45,240,179

Sub Total

$191,774

$202,525

$223,719

Sub Total

0 2,000 5,549 27,000 3,074 58,000 0 57,900 38,000 0 9,000 5,000 2,779 $208,302

0 2,000 5,364 27,000 2,987 35,000 0 57,900 38,000 0 7,102 5,000 2,886 $183,239

5,000 0 5,471 1,000 3,136 32,000 4,500 63,000 42,000 12,000 12,000 8,000 3,800 $191,907

Total

$400,075

$385,764

$415,626

Sub Total

$89,735

$55,761

$173,453

Sub Total

8,000 25,000 2,000 0 0 0 0 $35,000

8,871 18,450 1,945 0 0 0 0 $29,266

8,000 40,000 2,000 5,000 500 1,000 500 $57,000

Total

$124,735

$85,027

$230,453

Minimums 235915-1004

Residential Vacant - Minimum

Interims 236015-1004

Residential Vacant Interim

Other Rates 236100-1001 236100-1002 236100-1003 236100-1005

Interest on Instalments Instalment Charges Late Payment Penalty Rates Written Off

Nett Rating Services Income

Section: S1013 - Media & Communications Sub Section: SS10121 - Media & Communications

Salary & Associated Costs Expenditure 270600-4102 270600-4107 270600-4260 270600-4404 270600-4428 270600-4496 270600-4497 270600-4689 270600-4691 270600-4692 270600-4693 270600-4695

Training Brand Style Guide Development FBT Subscriptions & Licences Workers Comp Premium Public Relations - Bayswater Brief Public Relations - Photography Advertorial Councillors Column Annual Report Budget Bulletin Social Media Promotion Vehicle Operating Costs

Nett Media & Communications

Section: S1014 - Community Engagement Sub Section: SS10124 - Community Engagement

Salary & Associated Costs Expenditure 474700-4105 474700-4106 474700-4108 474700-4228 474700-4229 474700-4349 474700-4443

IAP2 Fundamentals Training Stakeholder Management Software Engagement Branding Consultant Fee Consumables Printing Catering

Nett Community Engagement

-99-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Finance and Corporate Services

Section: S1031 - Information Management Sub Section: SS10301 - Information Management

Income 411100-1222 411100-1264

Charges - Rates Information Freedom of Information Sub Total

-56,834 -660 -$57,494

-40,800 -600 -$41,400

-39,500 -630 -$40,130

Sub Total

$430,991

$419,924

$440,134

Sub Total

1,530 15,300 0 2,204 0 5,253 20,278 27,540 75,480 11,730 7,140 3,468 5,869 2,500 $178,292

1,418 10,500 111 2,368 73 3,200 20,278 27,540 93,700 7,100 7,000 1,567 5,702 2,087 $182,644

1,500 14,500 0 2,415 0 2,440 20,280 24,790 84,300 5,240 12,000 3,200 5,987 2,750 $179,402

Total

$551,789

$561,168

$579,406

Sub Total

-24,000 -77,532 0 -85,000 -$186,532

-24,000 -77,532 0 -85,000 -$186,532

-24,000 -77,532 -75,000 -85,000 -$261,532

Sub Total

94,500 330 63,459 30,779 0 $189,068

94,500 330 63,459 31,870 0 $190,159

94,500 350 63,459 32,826 75,000 $266,135

Sub Total

41,070 10,000 5,000 $56,070

31,302 10,000 7,000 $48,302

41,892 11,500 7,200 $60,592

Total

$58,606

$51,929

$65,195

Salary & Associated Costs Expenditure 411100-4102 411100-4229 411100-4232 411100-4260 F13604-4267 411100-4316 411100-4335 411100-4336 411100-4344 411100-4360 411100-4396 411100-4403 411100-4428

Training Consumables Courier FBT Fuel and Oil Minutes/Document Storage Photocopies - Lease Photocopies - Operating Postage Records Retrieval Stationery Subscriptions Workers Comp Premium Vehicle Operating Costs

Nett Information Management

Section: S1035 - Corporate Services Sub Section: SS12501 - Morley Sport & Rec Centre

Income 236300-1186 236300-1339 236300-2000

Expenditure 236300-4123 236300-4125 236300-4130 236300-4146 236300-4777

Other Income Profit Share Government Grant

Electricity Charges Water Lease Expenses Insurance Feasibility

Maintenance Costs 236300-4997 Grounds Maintenance 236300-4997 Building Maintenance 236300-4997 Preventative Maintenance

Nett Morley Sport & Rec Centre

-100-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Finance and Corporate Services Sub Section: SS12615 - Corporate Services (Customer Srv,Switchboard,RiskMgt,Procur)

Income 235700-1146 235700-1222

Photocopy Recovery Charges - Rates Information Sub Total

0 0 $0

-750 -35,000 -$35,750

-750 -35,000 -$35,750

Sub Total

$752,734

$722,894

$741,503

Sub Total

212,000 100,850 6,850 150,799 5,000 550 1,000 2,000 125,000 7,260 2,800 300 800 8,000 12,100 12,000 6,302 10,465 650 0 0 3,079 $667,805

212,000 105,000 6,850 192,096 0 550 500 2,000 125,000 7,260 2,800 300 800 6,000 12,100 12,000 6,208 10,166 650 0 0 2,288 $704,568

215,000 110,000 7,000 197,859 0 550 500 2,000 50,000 7,260 2,800 300 800 6,500 12,000 12,000 6,332 10,674 2,150 250 5,000 2,750 $651,725

Sub Total

74,935 42,500 74,800 42,800 $235,035

68,253 42,000 71,000 42,800 $224,053

76,434 45,000 71,500 43,000 $235,934

Total

$1,655,574

$1,615,765

$1,593,412

Salary & Associated Costs Expenditure 235700-4123 235700-4124 235700-4125 235700-4146 235700-4219 235700-4221 235700-4288 235700-4317 235700-4327 235700-4335 235700-4336 235700-4393 235700-4396 235700-4433 235700-4696 235700-4892 471000-4260 471100-4428 475400-4102 475400-4403 475400-4429

Electricity Charges Telephone Water Insurance Cleaning Cleaning Consumables JP Services Miscellaneous Outgoings Photocopies - Lease Photocopies - Operating Staff Amenities Stationery Bank Fees School Promotions E-Quotes FBT Workers Comp Premium Training Subscriptions Staff Workshop Expenses Vehicle Operating Costs

Maintenance Costs 235700-4997 Grounds Maintenance 235700-4997 Building Maintenance 235700-4997 Cleaning Maintenance 235700-4997 Preventative Maintenance

Nett Corporate Services (Customer Srv,Switchboard,RiskM

-101-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Finance and Corporate Services

Section: S1050 - Information Services

Sub Section: SS10500 - Information Technology

Salary & Associated Costs Expenditure 201900-4100 201900-4102 201900-4104 201900-4124 201900-4229 201900-4260 201900-4303 201900-4389 201900-4428 201900-4450 201900-4451 201900-4452 201900-4453 201900-4454 201900-4456 201900-4458 201900-4480 201900-4574 201900-4575 201900-4576 201900-4578 201900-4619 201900-4620 201900-4632 201900-4713 201900-4770 201900-4771 201900-4772 459500-4791 459700-4795 459800-4796 201900-4825 201900-4826 201900-4827 201900-4828 201900-4830 201900-4831 201900-4832 201900-4833 201900-4834 201900-4835 201900-4836 201900-4862 201900-4977

Sub Total

$750,050

$755,337

$787,195

Conferences Training Consultant - Systems Development Telephone Consumables FBT Maint/Repairs - Network Software Maint - Website housing Workers Comp Premium Computer Software Mntce - Inter Computer - Sundry Expenses Computer Equip Mntce/Repairs Computer Mntc/Rep - Network Computer Mntce - PC'S Computer Software Mntce - General Computer Software Website Hosting Functions & Receptions Computer Software Mntce - Website Annual Mntce Computer Software Mntce - Virus Software Update Computer Software Mntce - DataFuel Computer Software Mntce - Technology One Computer Software Mntce - Tech One - Upgrade Support Computer Software Mntce - Dataworks Computer Software Mntce - Microsoft Licences Wi-Fi Services Website Development Implement On-Line Services Financial Archiving Module Agenda & Minutes Intranet Telephony Network Development Network Management Security Testing Disaster Recovery Service Desk Network Cabling VMWare Backup E-Mail Security Web Security Printing Call Outs Structural Reform Computer Software Mntce - Rates Vehicle Operating Costs Sub Total

8,032 35,250 50,000 7,497 8,670 6,054 19,544 0 12,254 353,895 3,748 17,800 15,600 5,890 16,065 5,610 0 8,050 22,000 1,800 129,452 11,574 45,390 209,700 9,100 0 0 0 19,278 8,690 48,960 4,400 2,040 14,600 9,639 5,880 11,220 58,650 13,000 3,500 7,765 7,500 0 5,049 4,152 $1,227,297

8,100 35,250 50,000 8,500 10,500 7,096 19,544 168 11,905 353,895 3,750 17,800 15,600 6,083 19,104 5,610 2,125 8,050 20,964 1,800 129,452 13,100 45,390 209,839 8,895 0 0 0 19,278 8,690 48,960 4,600 2,050 14,600 15,400 6,237 15,000 58,650 14,126 3,500 7,765 7,500 1,462 5,035 3,033 $1,248,406

8,200 36,000 51,000 8,600 10,500 7,238 20,000 0 12,500 354,000 3,825 18,000 15,912 6,100 19,000 5,700 0 8,211 22,000 1,800 132,000 12,000 46,298 214,036 9,100 210,999 80,000 34,451 19,400 8,800 49,100 4,650 2,100 75,000 16,000 6,370 15,000 59,800 14,400 3,600 8,000 7,650 0 5,100 4,350 $1,646,790

Total

$1,977,347

$2,003,743

$2,433,985

Nett Information Technology

-102-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Finance and Corporate Services

Section: S1230 - Financial Services Sub Section: SS12300 - Financial Services

Income 235600-1000 235600-1140 235600-1222

FESA Levy Legal Costs Recovered Charges - Rates Information Sub Total

-65,000 -15,000 -35,000 -$115,000

-65,868 0 -30,000 -$95,868

-66,000 0 -35,000 -$101,000

Sub Total

$917,787

$852,456

$1,140,406

Sub Total

6,500 9,000 2,400 10,000 21,389 15,000 2,500 1,100 4,950 4,500 2,650 3,000 15,610 40,000 13,922 38,500 60,000 0 10,754 $261,774

6,462 2,500 3,000 10,000 20,420 1,616 0 1,500 4,950 2,500 889 4,500 15,610 40,722 13,525 38,500 60,000 0 7,811 $234,505

6,500 9,000 3,500 10,000 20,828 2,000 0 1,500 4,950 2,500 1,500 4,500 15,610 5,000 14,201 38,500 60,000 25,000 10,200 $235,289

Total

$1,064,561

$991,093

$1,274,695

Sub Total

-77,657 -$77,657

-74,118 -$74,118

0 $0

Sub Total

$70,848

$68,334

$0

Sub Total

1,144 4,864 $6,008

1,112 3,210 $4,322

0 0 $0

Total

-$801

-$1,462

$0

Salary & Associated Costs Expenditure 235600-4100 235600-4102 235600-4124 235600-4228 235600-4260 236500-4294 235600-4310 235600-4317 235600-4335 235600-4336 235600-4349 235600-4396 235600-4403 235600-4421 235600-4428 235600-4432 235600-4433 235600-4762

Conferences Training Telephone Consultant Fee FBT Legal Expenses Advertising/Media Miscellaneous Photocopies - Lease Photocopies - Operating Printing Stationery Subscriptions Valuations Workers Comp Premium Audit Fees Bank Fees Internal Audit Vehicle Operating Costs

Nett Financial Services Sub Section: SS12610 - Child Care Services

Income 469700-1223

Child Care Services

Salary & Associated Costs Expenditure 469700-4428

Workers Comp Premium Vehicle Operating Costs

Nett Child Care Services

-103-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Finance and Corporate Services

Section: S1240 - Rates

Sub Section: SS12301 - Rating Services

Income 250100-1092 250100-1140

Miscellaneous Legal Costs Recovered Sub Total

-2,500 0 -$2,500

0 -41,000 -$41,000

0 -40,000 -$40,000

Sub Total

$401,035

$413,940

$425,564

Sub Total

4,000 37,000 0 1,200 25,000 35,000 1,000 1,500 4,250 315,000 6,510 20,000 $450,460

4,000 63,983 35,000 3,843 20,826 35,000 1,000 1,500 0 315,000 6,324 20,000 $506,476

5,000 46,000 35,000 4,000 21,000 35,000 1,000 1,500 0 35,000 6,640 20,000 $210,140

Total

$848,995

$879,416

$595,704

Sub Total

95,000 $95,000

94,458 $94,458

100,000 $100,000

Total

$95,000

$94,458

$100,000

Sub Total

-72,910 -$72,910

-68,285 -$68,285

-75,511 -$75,511

Sub Total

$72,859

$67,147

$74,316

Sub Total

1,172 $1,172

1,138 $1,138

1,195 $1,195

Total

$1,120

$0

$0

Salary & Associated Costs Expenditure 250100-4102 250100-4209 250100-4294 250100-4310 250100-4349 250100-4357 250100-4380 250100-4396 250100-4403 250100-4421 250100-4428 250100-4433

Training Bulk Postage Legal Expenses Advertising/Media Printing Rate Incentive Scheme Search Title Fees Stationery Subscriptions Valuations Workers Comp Premium Bank Fees

Nett Rating Services Sub Section: SS12416 - Emergency Services Levy

Expenditure 473400-4461

Fire & Emergency Levy

Nett Emergency Services Levy

Section: S1260 - Aged Persons Homes Sub Section: SS12600 - Aged Persons Homes

Income 469800-1292

Aged Services Salary Recoup

Salary & Associated Costs Expenditure 469800-4428

Workers Comp Premium

Nett Aged Persons Homes

-104-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Finance and Corporate Services

Section: S1330 - Other Financial Services Sub Section: SS13300 - Other Financial Services

Income 250000-1152 491700-1154 250000-1163 250000-1168 250000-1174 250000-1175 250000-1186 250000-1192 250000-1258 250000-2005 250000-2020 Expenditure 250000-4168 250000-4247 252400-4287 250000-4359 252405-4427 250000-4446

Workers Comp Recoup Insurance Claims Reimbursements Interest on Investments - Reserve Workers Comp Burner Correction Interest on Investments Interest on Recoverable loans Other Income Cashier Rounding Trust Fund Investment Interest Grants Commission Pensioners Rates Int Grants Sub Total

-85,000 -100,000 -753,779 0 -850,000 0 -23,000 -100 -30,000 -1,457,000 -17,500 -$3,316,379

-20,000 -125,000 -650,000 -81,254 -780,000 -2,135 -23,000 100 -20,000 -2,183,146 -16,231 -$3,900,666

-25,000 -125,000 -636,010 0 -775,629 -2,714 -23,000 100 -20,000 -702,347 -17,000 -$2,326,600

Sub Total

2,135 60,000 42,000 55,000 85,000 100,000 $344,135

2,135 60,000 20,000 51,765 20,000 0 $153,900

2,714 30,000 25,000 54,000 20,000 125,000 $256,714

Total

-$2,972,244

-$3,746,766

-$2,069,886

4451 1411 5147 797 139 2462 124 6547 3114 809 2300 2856 2430 3494 3432 1691 1743 2982 3556 3434 3202 786 4920 1688 4434 20217 3837 2323 6250 7929 3253 165

4609 1461 5329 825 144 2549 128 6779 3224 838 2382 2957 2516 3618 3554 1751 1805 3088 3682 3556 3316 814 5094 1748 4591 20934 3973 2405 6472 8210 3368 171

4747 1505 5489 850 148 2625 132 6982 3321 863 2453 3046 2591 3727 3661 1804 1859 3181 3792 3663 3415 838 5247 1800 4729 21562 4092 2477 6666 8456 3469 176

Loan Interest Donations Insurance Excess on Claims Rates/Rubbish Charges Workers Comp Wages Paid Claims Experience - Operating

Nett Other Financial Services Insurance - Various Locations 206700-4146 Ra Cook Reserve 212700-4146 Morley Training Centre 214000-4146 Bayswater Bowling Club 214100-4146 Bayswater Croquet 214200-4146 Bayswater Family Centre 214800-4146 Bayswater Tennis Club 214900-4146 Bayswater Townsite 215200-4146 Bedford Bowling Club 215300-4146 Bedford Hall (Filipino Club) 215600-4146 Bert Wright Reserve 215900-4146 Carramar Community Centre 216500-4146 Crimea Reserve (Morley Eagles Baseball Club) 216700-4146 DeLacy Reserve 216900-4146 Deschamp Reserve 217100-4146 Drill Hall 217600-4146 Ellis House 218000-4146 Emberson Reserve 218700-4146 Sue Belcher Netball Centre 218800-4146 Gibbney Reserve 219400-4146 Halliday House 219500-4146 Halliday Park 219700-4146 Hampton Park 220200-4146 Houghton Reserve 221700-4146 Morley/Noranda Little Athletics 221800-4146 Lower Hillcrest - (RAL Massey) 222300-4146 Maylands Brickworks - Kiln 222500-4146 Maylands Sport & Recreation Club 223100-4146 Maylands Tennis Club 223400-4146 Maylands Yacht Club 223700-4146 Morley/Noranda Recreation Club (Bowling) 224100-4146 Pat O'Hara Reserve 224800-4146 Noranda Sports - Oval

-105-

Adopted Budget 2016-17

Forecast 30 June 2017

Budget 2017-18

Finance and Corporate Services 225800-4146 227200-4146 227600-4146 227700-4146 227800-4146 228200-4146 228300-4146 228500-4146 229600-4146 229700-4146 230000-4146 231200-4146 232900-4146 246100-4146 252700-4146 252800-4146 260500-4146 371500-4146 372000-4146 380000-4146 381000-4146 382500-4146 385500-4146 387000-4146 392000-4146 394000-4146 395500-4146 396000-4146 399000-4146 399500-4146 405500-4146 407000-4146 407500-4146 408000-4146 408500-4146 409000-4146 413000-4146 418500-4146 419000-4146 419500-4146 424300-4146 435400-4146 472500-4146 472600-4146 212600-4146 226200-4146 226300-4146 226500-4146 232800-4146

Maylands Parcels Office Petanque Building R A Cook Reserve - EB Brown Pavilion Riverside Gardens Robert Thompson Reserve Beaufort Park Hall Hampton Square Scout Hall Pat O'Hara Scout Hall Upper Hillcrest (Jamieson Frame Pavilion) Waltham Reserve Wotton Reserve Skate Park Les Hansman Community Centre Peninsula Hotel Maylands Police Station (Historical Society) Maylands Hall Nora Hughes Park Whatley Hall - Pigeon Club Whatley Hall - MG Car Club Toilets Wotton Reserve Toilets Whatley Hall Toilets Shearn Park Toilets Moojebing Reserve Exceloo Toilets Joan Rycrof Resv (Contract) Toilets Frank Drago Resv Soccer Club Toilets Deschamp Reserve Toilets Crimea Reserve Toilets Claughton Reserve Toilets Bath Lane Exceloo Toilets Bardon Park Riverside Gardens Resv Toilets Lightning Park Derrick Ernst Neighbourhood Centre Morley/Noranda Recreation Club (Soccer) Moojebing Resv - Club Rooms Model Railway Moojebing Resv - Club Rooms Car Club Hinds Reserve - Sea Scouts Frank Drago Reserve - Outbuildings Frank Drago Reserve - Grandstand Embleton Golf Course - Outbuildings Silverwood Child Care Centre Toilets - Grand Prom Reserve Crimea Reserve (Tennis Shelters) Noranda Child Care Centre 2 Swan Bank Rd (Police Academy Residence) Peninsula Golf Course - Kiosk Peninsula Golf Course - Pro Shop Peninsula Golf Course - Tavern Guildford Road Building (476) Sub Total

1245 1233 1391 2490 6530 1483 1960 1831 2566 2321 1500 1245 7880 17125 1407 4534 208 1152 825 220 120 771 336 270 257 216 216 473 371 473 581 7491 3075 128 2619 1287 1133 681 6431 381 6786 270 359 1733 521 248 1731 4675 1514 $216,216

1289 1277 1440 2578 6762 1536 2029 1896 2657 2403 1553 1289 8159 17732 1457 4695 215 1193 854 228 124 798 348 280 266 224 224 490 384 490 602 7757 3184 133 2712 1333 1173 705 6659 395 7027 280 372 1794 540 257 1792 4841 1568 $223,885

1328 1315 1483 2655 6965 1582 2090 1953 2737 2475 1600 1328 8404 18264 1501 4836 221 1229 880 235 128 822 358 288 274 231 231 505 396 505 620 7990 3280 137 2793 1373 1208 726 6859 407 7238 288 383 1848 556 265 1846 4986 1615 $230,603

Grand Total

-$38,427,407

-$39,226,894

-$39,790,986

-106-

-107-

Table Of Contents City of Bayswater

7

COMMUNITY SERVICES

7

Bayswater Waves

7

Casual swimming

7

In term swimming

7

Health and rehabilitation suite

7

Hydrotherapy, spa, sauna

7

Swimming lessons (per lesson)

8

Squads

8

10 visit vouchers

9

Health and rehabilitation suite 10 visit

9

Hydrotherapy, spa, sauna

9

20 visit vouchers

9

Health and rehabilitation suite 20 visit

9

Hydrotherapy, spa, sauna, swim

9

Carnivals

10

Hire rates

10

Activities

11

Birthday parties

12

Casual health & fitness

13

Promotions

13

Fitness activity hire

14

Personal training

14

Small group personal training

14

General program fees

14

Membership fees

15

Direct debit fees

15

Memberships – peak (access anytime)

15

Group fitness only

15

Health club only

15

Aquatic only

15

Group fitness & health club (silver card)

15

Health club & aquatic (silver card)

16

Group fitness & aquatic (silver card)

16

Facility membership (gold card – individual)

16

Facility membership (gold card – family)

16

Multi venue membership (individual)

16

Multi venue membership (family)

16

Additional child

16

Corporate membership (minimum of 5 from the same business)

16

Memberships – full time students or seniors over 60 years

17

Health club only

17

Group fitness only

17

Aquatic only

17

Health club & aquatic (silver card)

17

Group fitness & aquatic (silver card)

17

Group fitness & health club (silver card)

17

Facility membership (gold card – individual)

17

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 2 of 72 -108-

Multi venue membership (individual)

18

Squad aquatic membership (under 16 years)

18

Bus Hire

18

Community groups

18

Council–operated community groups

18

Events

18

Community events

18

Art award and exhibition

18

Art award and exhibition – youth

18

Community festivals

19

Dance festival

19

Entry fees – participants

19

Entry fees – spectators

19

Program

20

Program advertising

20

HACC and Podiatry

20

HACC Services

20

Home help (per hour)

20

Other food services in home (per hour)

20

Other food services group (per hour)

20

Adult day centre (per day)

20

Community transport (round trip)

20

Social support in home (per hour)

21

Social support group (per hour)

21

Maximum cap fee for high users or multiple users (per week)

21

Other fees

21

Health care card holders (per clinic visit)

21

Room hire – hairdressing

21

Room hire – senior citizens centres

21

Library Services

22

Photocopying

22

Printing from multimedia stations

22

"Changes they've seen" book

22

Maylands Waterland

22

Open November to March

22

Season pass

23

Promotions

23

Activities

23

Ranger Services

23

Dog poundage fees

23

Public poundage

24

Cat poundage fees

24

Public poundage

24

Dog licence fees

24

Micro–chipped and sterilised

24

Micro–chipped and unsterilised

24

Cat licence fees

24

Micro–chipped and sterilised

24

Kennel establishment

25

Abandoned vehicle fees

25

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 3 of 72 -109-

Signs

25

Signs maintenance costs borne by

25

Stallholders & traders

25

Additional charges

25

Fines and penalties enforcement fees

25

Parking

26

Other fees and charges

26

Recreation Services

26

Golf course hire fees

26

Maylands Peninsula Public Golf Course

26

Embleton Public Golf Course

27

Hall hire fees

27

Meeting room

28

Main hall

28

Social functions

28

Other approved use

28

Key bond

28

Facility/reserve bond

28

Reserve hire fees

28

Active reserves (sport)

28

Casual reserve hire (recreation & leisure)

30

The RISE

31

Sportshall

31

Sporting competitions

31

Schools fees

31

Memberships

32

Multi venue – 12 months

32

Multi venue – 3 months

32

Multi venue direct debit (no lock in) per month

32

Multi venue direct debit (ongoing) per month

32

Full fitness membership – 12 months

32

Full fitness – 3 months

33

Full fitness direct debit (no lock in) per month

33

Full fitness direct debit (ongoing) per month

33

Full fitness – 1 month

33

Gym or group fitness only – 12 months

33

Gym or group fitness only direct debit (no lock in)

33

Gym or group fitness only direct debit (ongoing)

33

Corporate memberships

34

Membership specials

34

Leisure program specials

34

Personal training

35

Members prices

35

Meeting room

35

Community hall

35

Function suite

36

Foyer and balcony areas

36

Creche

37

General program fees (per session)

37

Other fees

38

FINANCE AND CORPORATE SERVICES

39

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 4 of 72 -110-

Aged Persons Homes

39

Accommodation payments, service fees, daily fees, retentions and other charges

39

Entry contributions

39

Mertome Village

39

Carramar Village

39

Salisbury

39

Noranda

39

Information Management Services

40

Charges for photocopying documents and/or records per hour, or pro rata for a part of an hour of staff time

40

Plain

40

Colour

40

Advance deposits

40

Land information certificates (per property)

40

Corporate documents

41

Financial Services

41

Electoral roll

41

PLANNING AND DEVELOPMENT SERVICES

42

Building Services

42

Certified application for a building permit

42

Uncertified application for a building permit

42

Application for a demolition permit

42

Application to extend building or demolition permit

42

Application for occupancy permits, building approval certificates

43

Pre approval for building permit

43

Building service levy (collection only) $45,000 or less

43

Building service levy (collection only) over $45,000

44

Photocopy charge per copy (to be paid upon collection)

44

Swimming pool / spa

44

Planning Services

44

Development applications

45

Home occupation

45

Subdivision clearances

45

Form 24 approval for a strata plan

46

Cash in lieu of car parking

46

Maps

46

Alfresco dining

46

Trading on thoroughfares

46

Mobile food vehicle

46

Application and renewal fees

46

Permit fees – Crimea Park

46

Permit fees – Nine other approved locations

46

TECHNICAL SERVICES

47

Engineering

47

Crossovers constructed by council

47

Constructed privately and subsidised

47

Verge bond

47

Repair charges for damage

47

Environmental Health

48

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 5 of 72 -111-

Geographic Services

48

Locality mapping

48

Street locality atlas

48

Customised mapping

48

Material costs

48

Digital data requests

49

Sanitation

49

Additional domestic refuse service charges

49

Additional commercial refuse service charges

49

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 6 of 72 -112-

Name

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

Year 17/18 GST

Fee (incl. GST)

City of Bayswater COMMUNITY SERVICES Bayswater Waves Privilege card holders receive a 5% discount on membership fees, swim school enrolments and selected casual admission prices City of Bayswater residents

$10.00

$9.09

$0.91

$10.00

$5.50

$5.00

$0.50

$5.50

Adult (16 years and over)

$6.30

$5.82

$0.58

$6.40

Child (3 – 15 years)

$4.70

$4.36

$0.44

$4.80

Senior (60+)

$4.70

$4.36

$0.44

$4.80

Replacement card fee

Casual swimming

Concession (health care card or student card)

$4.70

$4.36

$0.44

$4.80

$18.40

$17.09

$1.71

$18.80

Off peak swim (Mon to Fri 11:30–13:30)

$4.50

$4.18

$0.42

$4.60

Spectator

$2.20

$2.00

$0.20

$2.20

Volunteer spectator

$0.00

$0.00

$0.00

$0.00

Terms 1 and 4

$3.00

$2.82

$0.28

$3.10

Terms 2 and 3

$2.30

$2.09

$0.21

$2.30

In term lesson entry

$2.30

$2.09

$0.21

$2.30

Vacation lesson entry – Education Dept

$3.60

$3.36

$0.34

$3.70

Vacation lesson entry (child) x10 – Education Dept

$32.40

$33.64

$3.36

$37.00

Vacation lesson entry (child + spectator) x10 – Education Dept

$52.20

$53.64

$5.36

$59.00

2 for 1 adult swim

$6.30

$5.82

$0.58

$6.40

2 for 1 child swim

$4.60

$4.36

$0.44

$4.80

2 for 1 hydrotherapy entry

$11.00

$10.18

$1.02

$11.20

2 for 1 family entry

$18.40

$17.09

$1.71

$18.80

$11.00

$10.18

$1.02

$11.20

Senior (60+) or concession (health care card)

$8.50

$8.18

$0.82

$9.00

Student

$9.20

$8.18

$0.82

$9.00

Upgrade adult

$4.70

$4.36

$0.44

$4.80

Upgrade student

$4.70

$3.82

$0.38

$4.20

Upgrade senior or concession

$3.75

$3.82

$0.38

$4.20

Family pass (2+2 or 1+3)

In term swimming

Health and rehabilitation suite Hydrotherapy, spa, sauna Adult (16 years and over)

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 7 of 72 -113-

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

Term – learn to swim

$15.20

$15.30

$0.00

$15.30

Term – learn to swim (Sunday)

$16.85

$16.85

$0.00

$16.85

Name

Year 17/18 GST

Fee (incl. GST)

Swimming lessons (per lesson)

Additional family member discount

5%

Free one on one lessons

0%

New customer 1st term discount

10%

Holiday programme

$10.90

$11.10

$0.00

$11.10

$110.15

$110.00

$0.00

$110.00

Holiday programme – 5 days

$65.30

$55.50

$0.00

$55.50

Adults

$16.85

$17.20

$0.00

$17.20

Special needs (includes 2 spectators)

$20.40

$20.80

$0.00

$20.80

Private lessons (includes 2 spectators)

$39.80

$44.00

$0.00

$44.00

Holiday programme – 10 days (includes 2 spectators)

Lifesaving award – levels 10–16

Variable

Swimming school cancellation fee

$30.00

$30.00

$0.00

$30.00

Direct debit four weekly cost (non–Sunday)

$60.00

$61.20

$0.00

$61.20

Direct debit four weekly cost (Sunday)

$66.00

$66.00

$0.00

$66.00

Upfront 16 week payment option

$256.00

$260.80

$0.00

$260.80

Upfront 16 week payment option (Sunday)

$280.00

$280.00

$0.00

$280.00

$68.00

$68.80

$0.00

$68.80

$288.00

$291.20

$0.00

$291.20

$82.00

$83.20

$0.00

$83.20

Upfront 16 week payment option – special needs

$336.00

$348.80

$0.00

$348.80

Direct debit four weekly cost – private one–on–one

$170.00

$176.00

$0.00

$176.00

Upfront 16 week payment option – private one–on–one

$720.00

$744.00

$0.00

$744.00

$20.00

$20.00

$0.00

$20.00

Direct debit re–joining fee special

$1.00

$1.00

$0.00

$1.00

One free lesson promotion

$0.00

$0.00

$0.00

$0.00

14 day free trial of facility with swim school enrolment promotion

$0.00

$0.00

$0.00

$0.00

Per lesson

$10.70

$9.91

$0.99

$10.90

10 sessions

$107.00

$99.09

$9.91

$109.00

External Junior squad entry

$3.20

$3.00

$0.30

$3.30

External Junior squad entry + 1 spectator

$4.30

$4.00

$0.40

$4.40

External Senior squad entry

$4.80

$4.36

$0.44

$4.80

Direct debit four weekly cost – adult group lessons Upfront 16 week payment option – adult group lessons Direct debit four weekly cost – special needs

Direct debit joining fee

Squads

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 8 of 72 -114-

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

Adult (16 years and over)

$56.70

$52.36

$5.24

$57.60

Child (3 – 15 years)

$42.30

$39.27

$3.93

$43.20

External Junior squad entry

$32.00

$30.00

$3.00

$33.00

External Junior squad entry + 1 spectator

$43.00

$40.00

$4.00

$44.00

Senior (60+) / Concession

$42.30

$39.27

$3.93

$43.20

Off peak swim (Mon to Fri 11:30–13:30)

$40.50

$37.64

$3.76

$41.40

Group Fitness

$137.70

$127.64

$12.76

$140.40

Gymnasium

$155.70

$143.18

$14.32

$157.50

Aquarobics

$137.70

$127.64

$12.76

$140.40

Name

Year 17/18 GST

Fee (incl. GST)

10 visit vouchers

Aquanauts (60+)

$94.50

$85.91

$8.59

$94.50

$202.05

$188.18

$18.82

$207.00

Adult

$99.00

$91.64

$9.16

$100.80

Student

$82.80

$73.64

$7.36

$81.00

Senior (60+) or concession (health care card)

$76.50

$73.64

$7.36

$81.00

$107.10

$97.36

$9.74

$107.10

Child (3 – 15 years)

$79.90

$72.64

$7.26

$79.90

Senior (60+)

$79.90

$72.64

$7.26

$79.90

Junior squad entry

$64.00

$58.18

$5.82

$64.00

Junior squad entry + 1 spectator

$86.00

$78.18

$7.82

$86.00

Off peak swim (Mon to Fri 11:30–14:30)

$76.50

$69.55

$6.95

$76.50

Aerobics

$260.10

$236.45

$23.65

$260.10

Gymnasium

$294.10

$267.36

$26.74

$294.10

Aquarobics

$260.10

$236.45

$23.65

$260.10

Aquanauts / silver sneakers / fitness for life (60+)

$178.50

$162.27

$16.23

$178.50

Adult (16 years and over)

$187.00

$170.00

$17.00

$187.00

Student or concession (health care card)

$156.40

$142.18

$14.22

$156.40

Senior (60+) or special needs

$144.50

$131.36

$13.14

$144.50

Yoga

Health and rehabilitation suite 10 visit Hydrotherapy, spa, sauna

20 visit vouchers Adult (16 years and over)

Health and rehabilitation suite 20 visit Hydrotherapy, spa, sauna, swim

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 9 of 72 -115-

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

Carnival fee (up to 3 hours)

$400.00

$368.18

$36.82

$405.00

Carnival fee (additional per hour)

$132.60

$122.73

$12.27

$135.00

Electronic timing set (per carnival)

$168.30

$154.55

$15.45

$170.00

$3.00

$2.82

$0.28

$3.10

Qualified lifeguard / swim instructor per hour

$42.80

$39.09

$3.91

$43.00

Qualified Pool Supervisor per hour

$51.00

$45.45

$4.55

$50.00

Qualified lifeguard per hour (Sun)

$59.20

$53.82

$5.38

$59.20

Refund / cancellation fee

$75.00

$68.18

$6.82

$75.00

Lockers – 1 hour

$2.00

$1.82

$0.18

$2.00

Lockers – 2 hours

$3.00

$2.73

$0.27

$3.00

Lockers – 4 hours

$4.00

$3.64

$0.36

$4.00

Lockers – 6 hours

$5.00

$4.55

$0.45

$5.00

Pool inflatable (schools / user groups) incl qualified staff – per hour

$173.40

$159.09

$15.91

$175.00

Bouncy castle hire 1 hour

Name

Year 17/18 GST

Fee (incl. GST)

Carnivals

Carnival entry fee per swimmer

Hire rates

$107.10

$100.00

$10.00

$110.00

Floating volleyball net 1 hour

$66.30

$61.82

$6.18

$68.00

Fun nut hire per hour (small)

$3.00

$3.18

$0.32

$3.50

Fun nut hire per hour (large)

$5.00

$5.00

$0.50

$5.50

Fun nut hire double

$0.00

$7.50

$0.00

$7.50

Kickboard hire per session (includes other pool equipment)

$2.50

$2.27

$0.23

$2.50

Equipment hire fee 1

$1.00

$0.91

$0.09

$1.00

Equipment hire fee 2

$1.50

$1.36

$0.14

$1.50

Equipment hire fee 3

$2.00

$1.82

$0.18

$2.00

Equipment hire fee 4

$2.50

$2.27

$0.23

$2.50

Equipment hire fee 5

$3.00

$2.73

$0.27

$3.00

Equipment hire fee 6

$3.50

$3.18

$0.32

$3.50

Equipment hire fee 7

$4.00

$3.64

$0.36

$4.00

Equipment hire fee 8

$5.00

$4.55

$0.45

$5.00

Equipment hire fee 9

$6.00

$5.45

$0.55

$6.00

Equipment hire fee 10

$7.00

$6.36

$0.64

$7.00

Equipment hire fee 11

$10.00

$9.09

$0.91

$10.00

Equipment hire fee 12

$15.00

$13.64

$1.36

$15.00

Equipment hire fee 13

$20.00

$18.18

$1.82

$20.00

Equipment hire fee 14

$30.00

$27.27

$2.73

$30.00

Equipment hire fee 15

$40.00

$36.36

$3.64

$40.00

Equipment hire fee 16

$50.00

$45.45

$4.55

$50.00

Diving pool per hour

$30.50

$27.73

$2.77

$30.50

Lane hire – 50m olympic pool casual hire per hour

$14.00

$13.00

$1.30

$14.30

Lane hire – 50m olympic pool regular hire per hour

$10.70

$9.91

$0.99

$10.90

$4.10

$3.82

$0.38

$4.20

$12.20

$11.27

$1.13

$12.40

Lane hire – 50m olympic pool club hire per hour Lane hire – 25m/wave casual hire per hour continued on next page ..

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 10 of 72 -116-

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

Lane hire – 25m/wave pool regular hire per hour

$9.70

$9.00

$0.90

$9.90

Lane hire – 25m/wave club hire per hour

$3.60

$3.36

$0.34

$3.70

$1,062.80

$985.55

$98.55

$1,084.10

$355.00

$329.18

$32.92

$362.10

$56.00

$50.91

$5.09

$56.00

$1,548.40

$1,435.82

$143.58

$1,579.40

$516.10

$478.55

$47.85

$526.40

Additional lifeguard per hour

$56.00

$50.91

$5.09

$56.00

Foyer display per week

$20.40

$18.91

$1.89

$20.80

Shade shelter hire per day

$60.00

$54.55

$5.45

$60.00

Hydrotherapy pool per hour

$32.50

$31.82

$3.18

$35.00

Creche hire commercial

$51.00

$47.27

$4.73

$52.00

Name

Hire rates

Year 17/18 GST

Fee (incl. GST)

[continued]

Aquatic facility hire inside or outside per 3 hour minimum (after hours only) Aquatic facility hire inside or outside additional per hour (after hours only) Additional lifeguard per hour Aquatic facility hire whole centre per hour (after hours only) Additional aquatic facility hire inside or outside per hour (after hours only)

Creche hire community

$30.60

$28.36

$2.84

$31.20

Training room hire per hour

$100.00

$90.91

$9.09

$100.00

Community event fee per hour

$100.00

$90.91

$9.09

$100.00

$0.00

$90.91

$9.09

$100.00

$2,040.00

$454.55

$45.45

$500.00

Movie night child

$7.50

$6.82

$0.68

$7.50

Movie night adult

$7.50

$6.82

$0.68

$7.50

$25.30

$23.00

$2.30

$25.30

Pool party entry 1

$5.00

$4.55

$0.45

$5.00

Pool party entry 2

$6.00

$5.45

$0.55

$6.00

Pool party entry 3

$7.00

$6.36

$0.64

$7.00

Pool party entry 4

$8.00

$7.27

$0.73

$8.00

Pool party entry 5

$10.00

$9.09

$0.91

$10.00

Reserved outdoor area (4 hours) inc shade shelter Bond (refundable)

Activities

Movie night family pass (4 entries)

Pool party child 2 for 1 discount

50%

Pool party child buy 1 second half price discount

25%

Aquatic event 1

$5.00

$4.55

$0.45

$5.00

Aquatic event 2

$10.00

$9.09

$0.91

$10.00

Aquatic event 3

$15.00

$13.64

$1.36

$15.00

Aquatic event 4

$20.00

$18.18

$1.82

$20.00

Aquatic event early bird purchase – 10% discount

10%

Cardiac rehab entry

$5.30

Family fun day 3 years and over entry fee

$5.00

$0.50

$5.50

$2.00

$1.82

$0.18

$2.00

Police services accreditation swim and certificate

$10.70

$13.64

$1.36

$15.00

Scuba single entry

$15.00

$15.91

$1.59

$17.50

Dive pool scuba booking fee (1/2 day only)

$51.00

$46.36

$4.64

$51.00

Creche 1st hour

$3.70

$3.45

$0.35

$3.80

1 hour thereafter

$2.00

$1.91

$0.19

$2.10

continued on next page ..

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 11 of 72 -117-

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

1.5 hour

$4.50

$4.18

$0.42

$4.60

2 hour creche

$5.20

$4.82

$0.48

$5.30

Creche 10 visit coupon (1 hour visits)

$33.30

$31.09

$3.11

$34.20

Creche 10 visit coupon (1.5 hour visits)

$40.50

$37.64

$3.76

$41.40

Creche 10 visit coupon (2 hour visits)

$46.80

$43.36

$4.34

$47.70

Party (up to 10 children, 1 adult spectator per child)

$107.00

$100.00

$10.00

$110.00

Party (up to 15 children, 1 adult spectator per child)

$122.00

$110.91

$11.09

$122.00

Party (up to 20 children, 1 adult spectator per child)

$157.00

$145.45

$14.55

$160.00

Party (up to 25 children, 1 adult spectator per child)

$187.00

$170.00

$17.00

$187.00

Party (up to 30 children, 1 adult spectator per child)

$207.00

$190.91

$19.09

$210.00

$7.30

$6.73

$0.67

$7.40

$105.00

$100.00

$10.00

$110.00

$85.00

$77.27

$7.73

$85.00

Party inflatable hire (1 hour)

$110.00

$100.00

$10.00

$110.00

Asian platter – 8–10 people

$30.60

$27.82

$2.78

$30.60

Asian platter – 15–20 people

$40.80

$37.09

$3.71

$40.80

Assorted sandwiches

$40.80

$37.09

$3.71

$40.80

$7.15

$6.50

$0.65

$7.15

2 x bowls chips

$20.40

$18.55

$1.85

$20.40

Party sausage rolls

$20.40

$18.55

$1.85

$20.40

Hotdogs

$20.40

$18.55

$1.85

$20.40

Fruit platter

$25.50

$23.18

$2.32

$25.50

Ice cream cake

$10.20

$9.27

$0.93

$10.20

10 x mixed lolly bags

$20.40

$18.55

$1.85

$20.40

Name

Activities

Year 17/18 GST

Fee (incl. GST)

[continued]

Birthday parties

Additional children Party leader (2 hours) 2nd party leader (1 hours)

Fairy bread

Drinks (jug or bottle)

$5.10

$4.64

$0.46

$5.10

Party food option 1

$71.40

$64.91

$6.49

$71.40

Party food option 2

$91.80

$83.45

$8.35

$91.80

Party food option 3

$76.50

$69.55

$6.95

$76.50

Non refundable deposit

$60.00

$54.55

$5.45

$60.00

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 12 of 72 -118-

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

Health club casual workout

$17.30

$15.91

$1.59

$17.50

Health club concession

$15.30

$14.09

$1.41

$15.50

Casual day rate

$26.50

$24.55

$2.45

$27.00

Casual weekly rate

$65.00

$59.09

$5.91

$65.00

Silver sneakers exercise class

$10.50

$9.55

$0.95

$10.50

Circuit classes

$15.30

$13.91

$1.39

$15.30

$9.00

$8.18

$0.82

$9.00

Group Fitness Class

$15.30

$14.18

$1.42

$15.60

Group Fitness concession

$13.30

$12.27

$1.23

$13.50

Aquarobics

$15.30

$14.18

$1.42

$15.60

Yoga (1.5 hours)

$22.45

$20.91

$2.09

$23.00

Aquanauts (60+)

$10.50

$9.55

$0.95

$10.50

Fitness appraisal

$35.00

$31.82

$3.18

$35.00

Fitness programme

$35.00

$31.82

$3.18

$35.00

Name

Year 17/18 GST

Fee (incl. GST)

Casual health & fitness

Group Fitness half hour classes – 30 minutes

Promotions 7 days for $7

$7.00

$6.36

$0.64

$7.00

30 days for $30

$30.00

$27.27

$2.73

$30.00

2 for 1 gym entry

$17.35

$15.91

$1.59

$17.50

2 for 1 group fitness entry

$15.30

$14.18

$1.42

$15.60

$0.00

$0.00

$0.00

$0.00

Free 3 day trial membership Free 1 day trial membership

$0.00

$0.00

$0.00

$0.00

1/2 price joining fee

$30.00

$27.27

$2.73

$30.00

14 days for $14

$14.00

$12.73

$1.27

$14.00

2 weeks free

$0.00

$0.00

$0.00

$0.00

Upgrade special

$0.00

$0.00

$0.00

Group fitness promo pack – buy 1 x 10 visit pass get the 2nd half price

$0.00 Variable

$0 join fee

$0.00

$0.00

$0.00

Turn back time (2016/17 prices)

$0.00 Variable

Up to 1 free month (for approved promotions)

$0.00

$0.00

$0.00

$0.00

2 free PT sessions (with any 12 month commitment)

$0.00

$0.00

$0.00

$0.00

4 PT's for $99

$0.00

$90.00

$9.00

$99.00

Free class

$0.00

$0.00

$0.00

$0.00

Free spa / sauna upgrade

Variable

Buy 1 10 visit voucher, get the second at half price

Variable

$10 family swim pass

$10.00

$9.09

$0.91

$10.00

2 casual swims for the price of one

Variable

Free equipment hire

Variable

Free birthday cake

$0.00

$0.00

$0.00

$0.00

Half price family swim

$9.20

$8.55

$0.85

$9.40

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 13 of 72 -119-

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

Circuit room 1 hour

$65.00

$59.09

$5.91

$65.00

Spin room 1 hour

$65.00

$59.09

$5.91

$65.00

School group fitness room hire 1 hour

$35.70

$33.09

$3.31

$36.40

School circuit hire 1 hour

$35.70

$33.09

$3.31

$36.40

School spin hire 1 hour

$35.70

$33.09

$3.31

$36.40

School aqua hire 1 hour

$35.70

$33.09

$3.31

$36.40

Fitness instructor hire 1 hour

$75.00

$68.18

$6.82

$75.00

$46.00

$45.45

$4.55

$50.00

5 x ½ hour sessions

$221.50

$213.64

$21.36

$235.00

10 x ½ hour sessions

$433.20

$409.09

$40.91

$450.00

$64.00

$61.82

$6.18

$68.00

5 x 60 minute session 1on1

$295.35

$281.82

$28.18

$310.00

10 x 60 minute session 1on1

$551.30

$522.73

$52.27

$575.00

2 to 3 participants (½ hour sessions) per participant

$50.00

$18.18

$1.82

$20.00

4 to 7 participants (½ hour sessions) per participant

$70.00

$14.09

$1.41

$15.50

Name

Year 17/18 GST

Fee (incl. GST)

Fitness activity hire

Personal training ½ hour sessions

60 minute session 1on1

Small group personal training

8 to 12 participants (½ hour sessions) per participant

$90.00

$9.09

$0.91

$10.00

$110.00

$100.00

$10.00

$110.00

2 to 3 participants (60 minute sessions) per participant

$70.00

$22.73

$2.27

$25.00

4 to 7 participants (60 minute sessions) per participant

$90.00

$18.18

$1.82

$20.00

8 to 12 participants (60 minute sessions) per participant

$120.00

$13.64

$1.36

$15.00

12+ participants (60 minute sessions)

$140.00

$127.27

$12.73

$140.00

Program fee 1

$5.00

$4.55

$0.45

$5.00

Program fee 2

$5.50

$5.00

$0.50

$5.50

Program fee 3

$6.00

$5.45

$0.55

$6.00

Program fee 4

$6.50

$5.91

$0.59

$6.50

Program fee 5

$7.00

$6.36

$0.64

$7.00

Program fee 6

$7.50

$6.82

$0.68

$7.50

Program fee 7

$8.00

$7.27

$0.73

$8.00

Program fee 8

$8.50

$7.73

$0.77

$8.50

Program fee 9

$9.00

$8.18

$0.82

$9.00

Program fee 10

$9.50

$8.64

$0.86

$9.50

Program fee 11

$10.00

$9.09

$0.91

$10.00

Program fee 12

$11.00

$10.00

$1.00

$11.00

Program fee 13

$12.00

$10.91

$1.09

$12.00

Program fee 14

$13.00

$11.82

$1.18

$13.00

Program fee 15

$14.00

$12.73

$1.27

$14.00

12+ participants (½ hour sessions)

General program fees

continued on next page ..

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 14 of 72 -120-

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

Program fee 16

$15.00

$13.64

$1.36

$15.00

Program fee 17

$17.50

$15.91

$1.59

$17.50

Program fee 18

$20.00

$18.18

$1.82

$20.00

Program fee 19

$22.50

$20.45

$2.05

$22.50

Program fee 20

$25.00

$22.73

$2.27

$25.00

Program fee 21

$30.00

$27.27

$2.73

$30.00

Program fee 22

$35.00

$31.82

$3.18

$35.00

Program fee 23

$40.00

$36.36

$3.64

$40.00

Program fee 24

$50.00

$45.45

$4.55

$50.00

Suspension

$15.00

$13.64

$1.36

$15.00

Transfers

$15.00

$13.64

$1.36

$15.00

Name

General program fees

Year 17/18 GST

Fee (incl. GST)

[continued]

Membership fees

Card replacement fee

$5.50

$5.00

$0.50

$5.50

$60.00

$54.55

$5.45

$60.00

$60.00

$54.55

$5.45

$60.00

$1.00

$0.00

$0.00

$0.00

$706.90

$659.09

$65.91

$725.00

Direct debit (no lock in)

$66.30

$61.45

$6.15

$67.60

Direct debit (ongoing)

$54.10

$50.18

$5.02

$55.20

$706.90

$659.09

$65.91

$725.00

Direct debit (no lock in)

$66.30

$61.45

$6.15

$67.60

Direct debit (ongoing)

$54.10

$50.18

$5.02

$55.20

Cancellation fee

Direct debit fees Direct debit joining fee Joining fee membership special

Memberships – peak (access anytime) Group fitness only 12 months

Health club only 12 months

Aquatic only 12 months

$617.10

$581.82

$58.18

$640.00

Direct debit (no lock in)

$63.20

$58.64

$5.86

$64.50

Direct debit (ongoing)

$47.90

$44.45

$4.45

$48.90

$797.60

$740.91

$74.09

$815.00

Direct debit (no lock in)

$73.40

$68.09

$6.81

$74.90

Direct debit (ongoing)

$61.20

$56.73

$5.67

$62.40

Group fitness & health club (silver card) 12 months

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 15 of 72 -121-

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

$797.60

$740.91

$74.09

$815.00

Direct debit (no lock in)

$73.40

$68.09

$6.81

$74.90

Direct debit (ongoing)

$61.20

$56.73

$5.67

$62.40

Name

Year 17/18 GST

Fee (incl. GST)

Health club & aquatic (silver card) 12 months

Group fitness & aquatic (silver card) 12 months

$797.60

$740.91

$74.09

$815.00

Direct debit (no lock in)

$73.40

$68.09

$6.81

$74.90

Direct debit (ongoing)

$61.20

$56.73

$5.67

$62.40

1 month

$149.90

$140.91

$14.09

$155.00

3 months

$357.00

$340.91

$34.09

$375.00

12 months

$851.70

$795.45

$79.55

$875.00

Direct debit (no lock in)

$77.50

$71.91

$7.19

$79.10

Direct debit (ongoing)

$65.30

$60.55

$6.05

$66.60

$2,121.60

$1,967.27

$196.73

$2,164.00

Direct debit (no lock in)

$186.70

$173.09

$17.31

$190.40

Direct debit (ongoing)

$171.80

$156.18

$15.62

$171.80

1 month

$153.00

$159.09

$15.91

$175.00

3 months

$377.40

$359.09

$35.91

$395.00

12 months

$897.60

$872.73

$87.27

$960.00

Direct debit (no lock in)

$86.70

$80.36

$8.04

$88.40

Direct debit (ongoing)

$74.50

$68.18

$6.82

$75.00

$2,142.40

$1,947.64

$194.76

$2,142.40

$173.53

$157.77

$15.78

$173.55

$480.00

$436.36

$43.64

$480.00

Direct debit (no lock in)

$50.00

$45.45

$4.55

$50.00

Direct debit (ongoing)

$40.00

$36.36

$3.64

$40.00

$723.95

$704.55

$70.45

$775.00

$55.51

$51.82

$5.18

$57.00

Facility membership (gold card – individual)

Facility membership (gold card – family) 12 months

Multi venue membership (individual)

Multi venue membership (family) 12 months Direct debit (ongoing)

Additional child Prepaid

Corporate membership (minimum of 5 from the same business) 12 months Direct debit (ongoing)

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 16 of 72 -122-

Name

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

Year 17/18 GST

Fee (incl. GST)

Memberships – full time students or seniors over 60 years Health club only 12 months

$636.20

$593.18

$59.32

$652.50

Direct debit (no lock in)

$59.70

$55.27

$5.53

$60.80

Direct debit (ongoing)

$48.70

$44.27

$4.43

$48.70

$636.20

$593.18

$59.32

$652.50

Direct debit (no lock in)

$59.70

$55.27

$5.53

$60.80

Direct debit (ongoing)

$48.70

$44.27

$4.43

$48.70

$580.40

$527.64

$52.76

$580.40

Direct debit (no lock in)

$56.90

$52.82

$5.28

$58.10

Direct debit (ongoing)

$44.90

$40.82

$4.08

$44.90

Group fitness only 12 months

Aquatic only 12 months

Health club & aquatic (silver card) 12 months

$677.00

$635.45

$63.55

$699.00

Direct debit (no lock in)

$65.00

$59.09

$5.91

$65.00

Direct debit (ongoing)

$53.00

$48.18

$4.82

$53.00

$677.00

$635.45

$63.55

$699.00

Direct debit (no lock in)

$65.00

$59.09

$5.91

$65.00

Direct debit (ongoing)

$53.00

$48.18

$4.82

$53.00

Group fitness & aquatic (silver card) 12 months

Group fitness & health club (silver card) 12 months

$677.00

$635.45

$63.55

$699.00

Direct debit (no lock in)

$65.00

$59.09

$5.91

$65.00

Direct debit (ongoing)

$53.00

$48.18

$4.82

$53.00

1 month

$139.70

$127.00

$12.70

$139.70

3 months

$291.90

$265.36

$26.54

$291.90

12 months

$763.00

$715.91

$71.59

$787.50

Direct debit (no lock in)

$68.60

$62.73

$6.27

$69.00

Direct debit (ongoing)

$58.80

$53.64

$5.36

$59.00

Facility membership (gold card – individual)

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 17 of 72 -123-

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

1 month

$142.80

$129.82

$12.98

$142.80

3 months

$330.80

$300.73

$30.07

$330.80

12 months

Name

Year 17/18 GST

Fee (incl. GST)

Multi venue membership (individual)

$799.00

$785.45

$78.55

$864.00

Direct debit (no lock in)

$77.50

$70.45

$7.05

$77.50

Direct debit (ongoing)

$66.00

$60.00

$6.00

$66.00

3 months

$123.40

$136.36

$13.64

$150.00

6 months

$206.00

$227.27

$22.73

$250.00

12 months

$329.50

$331.82

$33.18

$365.00

Direct debit (no lock in)

$32.60

$29.64

$2.96

$32.60

Direct debit (ongoing)

$25.00

$22.73

$2.27

$25.00

$20.00

$18.18

$1.82

$20.00

Squad aquatic membership (under 16 years)

Bus Hire Community groups Booking fee Per kilometer travelled (includes first tank of petrol) Bond

$3.00

$2.73

$0.27

$3.00

$200.00

$200.00

$0.00

$200.00

$0.00

$0.00

$0.00

$0.00

$25.00

$24.55

$2.45

$27.00

$10.00

$10.91

$1.09

$12.00

Council–operated community groups No charge

Events Community events Art award and exhibition Entry fee

Art award and exhibition – youth Entry fee

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 18 of 72 -124-

Name

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

$80.00

$77.27

Year 17/18 GST

Fee (incl. GST)

Community festivals Site fees Market stall – non food (whole day) per stall

$7.73

Community stall (whole day)

$85.00 Free

Commercial stall (whole day)

$185.00

$181.82

$18.18

$200.00

Commercial stall with 9sqm flooring supplied (whole day)

$245.00

$227.27

$22.73

$250.00

Commercial stall with 18sqm flooring supplied (whole day)

$325.00

$295.45

$29.55

$325.00

Market stall – non food (less than 4 hours)

$0.00

$54.55

$5.45

$60.00

Commercial stall (less than 4 hours)

$0.00

$77.27

$7.73

$85.00

Commercial stall with 9sqm flooring supplied (less than 4 hours)

$0.00

$90.91

$9.09

$100.00

Commercial stall with 18sqm flooring supplied (less than 4 hours)

$0.00

$118.18

$11.82

$130.00

$10.50

$9.95

$1.00

$10.95

$6.50

$6.36

$0.64

$7.00

Dance festival Entry fees – participants Solo (all categories) Duo or trio (per person) Troupe or group (per person)

$5.50

$5.45

$0.55

$6.00

Tap medley

$15.00

$13.64

$1.36

$15.00

Championship

$25.00

$22.73

$2.27

$25.00

$6.50

$6.36

$0.64

$7.00

Adults

$7.50

$7.27

$0.73

$8.00

Pensioners

$4.50

$4.55

$0.45

$5.00

Children

$4.50

$4.55

$0.45

$5.00

Adults

$7.50

$6.82

$0.68

$7.50

Pensioners

$4.50

$4.09

$0.41

$4.50

Children

$4.50

$4.09

$0.41

$4.50

Daily ticket

$10.00

$9.09

$0.91

$10.00

3 day pass (6 sessions)

$30.00

$27.27

$2.73

$30.00

3 session pass

$16.00

$14.55

$1.45

$16.00

Multi–session pass

$80.00

$72.73

$7.27

$80.00

Registration fee per individual

Entry fees – spectators Day sessions (individual)

Evening sessions (individual)

Bulk tickets adult

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 19 of 72 -125-

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

$6.00

$6.36

$0.64

$7.00

$16.00

$14.55

$1.45

$16.00

$9.00

$9.09

$0.91

$10.00

$10.00

$9.09

$0.91

$10.00

Full page

$200.00

$181.82

$18.18

$200.00

Half page

$150.00

$136.36

$13.64

$150.00

$1,250.00

$1,250.00

$0.00

$1,250.00

Level 1

$8.00

$8.00

$0.00

$8.00

Level 2

$70.00

$70.00

$0.00

$70.00

Level 1

$8.00

$8.00

$0.00

$8.00

Level 2

$50.00

$50.00

$0.00

$50.00

Name

Year 17/18 GST

Fee (incl. GST)

Bulk tickets pensioners & children Daily ticket 3 day pass (6 sessions) 3 session pass

Program Per copy

Program advertising

Street business banners

HACC and Podiatry HACC Services Home help (per hour)

Other food services in home (per hour)

Other food services group (per hour) Level 1

$8.00

$8.00

$0.00

$8.00

Level 2

$30.00

$30.00

$0.00

$30.00

Adult day centre (per day) Attendance fee Level 1

$8.00

$8.00

$0.00

$8.00

Level 2

$120.00

$120.00

$0.00

$120.00

Transport – Day Centre, BLIS, Socialisation Groups (round trip) Level 1

$5.00

$5.00

$0.00

$5.00

Level 2

$30.00

$30.00

$0.00

$30.00

Level 1

$10.00

$10.00

$0.00

$10.00

Level 2

$30.00

$30.00

$0.00

$30.00

Community transport (round trip)

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 20 of 72 -126-

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

Level 1

$8.00

$8.00

$0.00

$8.00

Level 2

$50.00

$50.00

$0.00

$50.00

Level 1

$8.00

$8.00

$0.00

$8.00

Level 2

$30.00

$30.00

$0.00

$30.00

Name

Year 17/18 GST

Fee (incl. GST)

Social support in home (per hour) Attendance fee

Social support group (per hour) Attendance fee

Maximum cap fee for high users or multiple users (per week) Level 1

$64.00

$64.00

$0.00

$64.00

Level 2

$154.00

$154.00

$0.00

$154.00

$28.00

$28.65

$0.00

$28.65

$7.00

$6.50

$0.65

$7.15

$22.00

$20.45

$2.05

$22.50

$5.00

$4.64

$0.46

$5.10

Half day hire

$15.00

$13.95

$1.40

$15.35

Full day hire

$25.00

$23.23

$2.32

$25.55

Kitchen & dining room – community

$12.00

$11.18

$1.12

$12.30

Kitchen & dining room – commercial

$21.00

$19.50

$1.95

$21.45

Kitchen & main hall – community

$21.00

$19.50

$1.95

$21.45

Kitchen & main hall – commercial

$36.00

$33.45

$3.35

$36.80

Kitchen & dining room & main hall – community

$28.00

$26.00

$2.60

$28.60

Kitchen & dining room & main hall – commercial

$41.00

$38.09

$3.81

$41.90

Other fees Podiatry Computer lessons – Bayswater seniors Community physiotherapy

Health care card holders (per clinic visit) Exercise classes

Room hire – hairdressing

Room hire – senior citizens centres

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 21 of 72 -127-

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

Library bags (per bag)

$1.50

$1.36

$0.14

Lost, damaged, stolen library membership card (per card)

$3.00

$3.00

$0.00

Name

Year 17/18 GST

Fee (incl. GST)

Library Services

Sale of donated and discarded items

$1.50 $3.00 Varies

Lost, damaged, stolen locally–purchased library material (ie books, magazines, cassettes, videos, cd–roms, comics, compact discs)

Depreciated cost of item

Lost, damaged, stolen library board material (ie books, magazines, cassettes, videos, cd–roms, comics, compact discs)

Depreciated cost of item

Last YR Fee

As per fee charged by the Library Board of Western Australia Damaged compact disc cases

$3.00

$3.00

$0.00

$3.00

Audio ear buds

$2.00

$1.82

$0.18

$2.00

Temporary public internet service membership

$2.50

$2.27

$0.23

$2.50

USB flash drives

$7.00

$6.36

$0.64

$7.00

Black and white A4 and A3 pages

$0.20

$0.18

$0.02

$0.20

Colour A4

$1.00

$0.91

$0.09

$1.00

Black and white A4 (per page)

$0.20

$0.18

$0.02

$0.20

Colour A4 (per page)

$1.00

$0.91

$0.09

$1.00

$20.00

$18.18

$1.82

$20.00

Photocopying

Printing from multimedia stations

"Changes they've seen" book Soft cover

Maylands Waterland Privilege card holders receive a 10% discount on selected entry fees

Open November to March Adult entry

$5.50

$5.09

$0.51

$5.60

Child entry (2 years to 16 years)

$4.00

$3.73

$0.37

$4.10

Under 2 no charge

$0.00

$0.00

$0.00

$0.00

Concession entry Family swim – 2 adults/3 children Group booking entry

$4.00

$3.73

$0.37

$4.10

$18.00

$16.73

$1.67

$18.40

$4.00

$3.73

$0.37

$4.10

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 22 of 72 -128-

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

Adult

$90.00

$83.45

$8.35

$91.80

Child

$70.00

$64.91

$6.49

$71.40

$220.00

$204.00

$20.40

$224.40

Promotional season passes – free (up to 5 per season)

$0.00

$0.00

$0.00

$0.00

2 for 1 adult entry

$5.50

$5.09

$0.51

$5.60

2 for 1 child entry

$4.00

$3.73

$0.37

$4.10

2 for 1 family entry

$18.00

$16.73

$1.67

$18.40

Free mini golf

$0.00

$0.00

$0.00

$0.00

50% off family pass

$8.40

$8.36

$0.84

Name

Year 17/18 GST

Fee (incl. GST)

Season pass

Family

Promotions $9.20

2 for 1 entry

Variable

10% off season pass

Variable

Free equipment hire

$0.00

$0.00

$0.00

$0.00

Free birthday cake

$0.00

$0.00

$0.00

$0.00

Mini golf

$4.00

$3.64

$0.36

$4.00

Mini golf per hour group booking

$2.00

$1.82

$0.18

$2.00

Group booking hire fee

$38.00

$35.27

$3.53

$38.80

Bouncy castle per hour group booking

$60.00

$55.64

$5.56

$61.20

Lifeguard hire per hour (Mon – Fri)

$43.00

$39.91

$3.99

$43.90

Lifeguard hire per hour (Sat)

$51.00

$47.27

$4.73

$52.00

Lifeguard hire per hour (Sun)

$51.00

$47.27

$4.73

$52.00

Birthday party (up to 15 children, 15 adults)

$107.00

$100.00

$10.00

$110.00

Birthday party (up to 25 children, 25 adults)

$160.00

$150.00

$15.00

$165.00

Party leader (2 hours)

$110.00

$104.55

$10.45

$115.00

Additional party leader (1 hour)

$85.00

$79.09

$7.91

$87.00

Party food option 1

$38.00

$35.45

$3.55

$39.00

Party food option 2

$49.00

$45.45

$4.55

$50.00

Party food option 3

$60.00

$55.45

$5.55

$61.00

Party food option 4

$72.00

$67.27

$6.73

$74.00

Fairy bread (one plate)

$21.00

$19.09

$1.91

$21.00

Activities

Jelly cups (each)

$2.70

$2.55

$0.25

$2.80

Quiche platter

$27.00

$25.00

$2.50

$27.50

Ice cream cake

$21.00

$19.09

$1.91

$21.00

Dog surrender fee

$134.00

$170.00

$0.00

$170.00

Declaration of dangerous dog (section 33m Dog Act)

$250.00

$250.00

$0.00

$250.00

Ranger Services Dog poundage fees

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 23 of 72 -129-

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

$66.00

$80.00

$0.00

$80.00

$122.00

$140.00

$0.00

$140.00

Daily keep – sustenance

$12.00

$15.00

$0.00

$15.00

Other animals (excepting cats)

$65.00

$66.45

$0.00

$66.45

$134.00

$170.00

$0.00

$170.00

$50.00

$0.00

$0.00

$0.00

$0.00

$27.27

$2.73

$30.00

$30.00

$27.27

$2.73

$30.00

$66.00

$66.00

$0.00

$66.00

$122.00

$122.00

$0.00

$122.00

$12.00

$12.00

$0.00

$12.00

One year

$20.00

$20.00

$0.00

$20.00

Three years

$42.50

$42.50

$0.00

$42.50

$100.00

$100.00

$0.00

$100.00

$50.00

$50.00

$0.00

$50.00

Three years

$120.00

$120.00

$0.00

$120.00

Lifetime

$250.00

$250.00

$0.00

$250.00

$100.00

$100.00

$0.00

$100.00

One year

$20.00

$20.00

$0.00

$20.00

Three years

$42.50

$42.50

$0.00

$42.50

$100.00

$100.00

$0.00

$100.00

Name

Year 17/18 GST

Fee (incl. GST)

Public poundage Registered dogs impound fee Unregistered dogs impound fee

Cat poundage fees Cat surrender fee Declaration of dangerous cat Cat trap delivery fee Cat trap collection fee (rescheduling/no show)

Public poundage Registered cats impound fee Unregistered cats impound fee Daily keep – sustenance

Dog licence fees Micro–chipped and sterilised 50% of fee payable for pensioners

Lifetime

Micro–chipped and unsterilised 50% of fee payable for pensioners One year

Cat licence fees Annual application for approval or renewal of approval to breed cats (per cat)

Micro–chipped and sterilised 50% of fee payable for pensioners

Lifetime

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 24 of 72 -130-

Name

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

Year 17/18 GST

$110.00

$112.50

$0.00

$112.50

$0.00

$112.50

$0.00

$112.50

$200.00

$204.50

$0.00

$204.50

$0.00

$36.36

$3.64

$40.00

$55.00

$55.00

$0.00

$55.00

Fee (incl. GST)

Kennel establishment Application for more than 2 dogs Application for more than 3 cats Kennel licence fee Transfer of kennel licence

Abandoned vehicle fees Fixed storage fee Towage fee

As per invoice received from towing company plus GST

As per invoice received from towing company

Signs Return of confiscated signs (per sign) Prohibited verge parking signs (per sign) (including installation) Parking prohibition on private property (per sign) Install private property parking signs (per sign)

$56.00

$0.00

$0.00

$0.00

$210.00

$190.91

$19.09

$210.00

$97.00

$88.18

$8.82

$97.00

$115.00

$104.55

$10.45

$115.00

Signs maintenance costs borne by Residential signage

Applicant

Less than 50 parking bays

Applicant

50 or more parking bays

City and applicant on 50/50 basis

Stallholders & traders (Local community groups can apply for exemption) Permit application fee

$50.00

$50.00

$0.00

$50.00

Per day

$18.40

$18.40

$0.00

$18.40

Per week

$72.00

$72.00

$0.00

$72.00

Per month

$142.00

$142.00

$0.00

$142.00

Per annum

$1,430.00

$1,430.00

$0.00

$1,430.00

Fee for issuing a final demand

$18.20

$18.50

$0.00

$18.50

Fee for preparing an enforcement certificate

$15.50

$15.75

$0.00

$15.75

Fee for registering an infringement notice with the registry

$58.00

$59.00

$0.00

$59.00

Fee for withdrawal of infringement (Permits / ACROD – repeat offenders)

$0.00

$35.00

$0.00

$35.00

Withdrawal after 28 days (before FER)

$0.00

$35.00

$0.00

$35.00

Withdrawal (once with FER)

$0.00

$108.50

$0.00

$108.50

Additional charges

Fines and penalties enforcement fees

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 25 of 72 -131-

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

Parking permit fee

$0.00

$35.00

$0.00

$35.00

Parking permit replacement (lost permits)

$0.00

$35.00

$0.00

$35.00

Additional parking permit fee (if approved)

$0.00

$35.00

$0.00

$35.00

$60.00

$66.35

$0.00

$66.35

$100.00

$100.00

$0.00

$100.00

Name

Year 17/18 GST

Fee (incl. GST)

Parking

Other fees and charges Release of impounded goods (non animal) Shopping trolley impound fee Fire break installation

As quoted by contractor + administration charge Last YR Fee

As quoted by contractor

Recreation Services Golf course hire fees Maylands Peninsula Public Golf Course Peak – Open to 10:59am Midweek 9 holes

$20.00

$18.18

$1.82

$20.00

18 holes

$27.00

$24.55

$2.45

$27.00

9 holes

$25.00

$23.64

$2.36

$26.00

18 holes

$31.00

$30.91

$3.09

$34.00

9 holes

$16.00

$14.55

$1.45

$16.00

18 holes

$21.00

$19.09

$1.91

$21.00

Weekends

Midweek – Concession/Junior

Off Peak – 11:00am to 4:00pm Oct to Mar (3:00pm Apr to Sept) Midweek 9 holes

$0.00

$15.45

$1.55

$17.00

18 holes

$0.00

$20.91

$2.09

$23.00

9 holes

$0.00

$20.45

$2.05

$22.50

18 holes

$0.00

$26.36

$2.64

$29.00

9 holes

$0.00

$12.73

$1.27

$14.00

18 holes

$0.00

$16.36

$1.64

$18.00

Weekend

Midweek – Concession/Junior

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 26 of 72 -132-

Name

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

Year 17/18 GST

Fee (incl. GST)

Twilight Access – 4:00pm to close Oct to Mar (3:00pm Apr to Sept) Entry Fee

$12.00

$11.82

$1.18

$13.00

9 holes

$17.00

$15.45

$1.55

$17.00

18 holes

$20.00

$18.18

$1.82

$20.00

9 holes

$20.00

$20.00

$2.00

$22.00

18 holes

$25.00

$25.45

$2.55

$28.00

9 holes

$13.00

$11.82

$1.18

$13.00

18 holes

$18.00

$16.36

$1.64

$18.00

Embleton Public Golf Course Peak – Open to 10:59am Midweek

Weekends

Midweek – Concession/Junior

Off Peak – 11:00am to 4:00pm Oct to Mar (3:00pm Apr to Sept) Weekday 9 holes

$0.00

$13.18

$1.32

$14.50

18 holes

$0.00

$15.45

$1.55

$17.00

9 holes

$0.00

$17.27

$1.73

$19.00

18 holes

$0.00

$21.82

$2.18

$24.00

9 holes

$0.00

$10.45

$1.05

$11.50

18 holes

$0.00

$14.09

$1.41

$15.50

$10.45

$1.05

$11.50

Weekend

Midweek – Concession/Junior

Twilight Access – 4:00pm to close Oct to Mar (3:00pm Apr to Sept) Entry fee

$10.00

Hall hire fees Community use – an activity/service/organisation hiring a venue for not for profit activities, which may or may not include incorporated bodies (e.g. meetings, community training sessions, social sporting groups etc) Fee for service – an activity/service/organisation that aims to recoup expenses and aspires to obtain profit for an individual or organisation (e.g. dance/karate classes) Additional keys cutting

$35.00

$31.82

$3.18

$35.00

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 27 of 72 -133-

Name

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

Year 17/18 GST

Fee (incl. GST)

Meeting room (Incorporating Les Hansman Community Centre, Bayswater Drill Hall, Bayswater Activity Centre and Senior Citizen Centres) Community use – per hour

$16.00

$15.45

$1.55

$17.00

Fee for service – per hour

$27.00

$27.27

$2.73

$30.00

Main hall (Incorporating Les Hansman Community Centre, Bayswater Drill Hall, Beaufort Park and Senior Citizen Centres) Community use – per hour

$27.50

$25.45

$2.55

$28.00

Fee for service – per hour

$48.00

$45.45

$4.55

$50.00

Badminton – per hour per court

Not applicable

Social functions (Incorporating Les Hansman Community Centre, Bayswater Drill Hall) Christmas and New Year bookings require three months notice Peak rate (per hour, Friday & Saturday nights after 6:00pm)

$75.00

$68.18

$6.82

$75.00

$150.00

$136.36

$13.64

$150.00

$175.00

$159.09

$15.91

$175.00

$10.00

$9.09

$0.91

$10.00

$9.00

$8.18

$0.82

$9.00

$13.50

$12.27

$1.23

$13.50

Seasonal

$200.00

$200.00

$0.00

$200.00

Casual keys

$200.00

$200.00

$0.00

$200.00

$350.00

$350.00

$0.00

$350.00

City of Bayswater school use (graduations, disco's etc per evening)

Other approved use Campania association monthly fee CWA Bayswater branch Morley Embleton Pensioners League – per hour Voluntary / education classes

Key bond

Facility/reserve bond Regular/seasonal user Casual user (bond to be determined by bond matrix)

$150.00 – $2,000.00

Reserve hire fees Active reserves (sport) Home fixtures Charged per season, per team including interchange players (subs), up to a maximum of 15 fixtures

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 28 of 72 -134-

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

Baseball

$400.00

$381.82

$38.18

$420.00

Cricket

$400.00

$381.82

$38.18

$420.00

Football (AFL)

$525.00

$500.00

$50.00

$550.00

Football (Gaelic)

$475.00

$454.55

$45.45

$500.00

Lacrosse

$420.00

$381.82

$38.18

$420.00

Rugby (Union)

$475.00

$454.55

$45.45

$500.00

Soccer

$420.00

$454.55

$45.45

$500.00

Softball

$395.00

$381.82

$38.18

$420.00

Touch rugby

$395.00

$381.82

$38.18

$420.00

Other team sports

$395.00

$381.82

$38.18

$420.00

$85.00

$81.82

$8.18

$90.00

$4,000.00

$3,818.18

$381.82

$4,200.00

Seasonal training per night, per club

$19.50

$20.00

$2.00

$22.00

Personal trainer (up to 3 hours max)

$19.50

$20.00

$2.00

$22.00

$38.00

$38.18

$3.82

$42.00

Name

Year 17/18 GST

Fee (incl. GST)

Seniors (18 years +)

Additional match play – including pre and post season scratch matches and social games (per game, per club) – half day up to four hours

Morley Noranda Recreation Club Annual user license fee – soccer ground

Training

Non CoB club training / out of season club training Per night, per club

Juniors – applicable to all reserves Clubs based and operating in CoB

Free

(Subject to the requirements/conditions of Council policy) Non–CoB based schools/clubs

50% off senior rate

Enclosed grounds Frank Drago / Wotton Reserve

$425.00

$409.09

$40.91

$450.00

$500.00

$454.55

$45.45

$500.00

Per day when gate fees are charged Turf reinstatement fee

Turf cricket wickets (Only available for senior/junior teams registered for competition with WACA and/or WASTCA ) Training (per session)

$36.50

$34.55

$3.45

$38.00

Fixtures (per day)

$205.00

$200.00

$20.00

$220.00

WACA country week cricket (per day)

$205.00

$200.00

$20.00

$220.00

$85.00

$81.82

$8.18

$90.00

WACA country week cricket synthetic wicket (per day)

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 29 of 72 -135-

Name

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

Year 17/18 GST

Fee (incl. GST)

Netball courts Day rate applies to bookings prior to 6.00 pm, night rate applies to bookings from 6.00 pm to 10.00 pm Noranda Netball Association netball fixtures Annual user licence fee (or)

$4,600.00

$4,363.73

$436.37

$4,800.10

Training – per hour per court (day)

$13.50

$12.73

$1.27

$14.00

Training – per hour per court (night)

$16.00

$15.45

$1.55

$17.00

Carnivals (independent of NNA fixtures) Carnival per day

$590.00

$545.45

$54.55

$600.00

Day – per hour, per court

$18.00

$18.18

$1.82

$20.00

Night – per hour, per court

$21.50

$20.91

$2.09

$23.00

Tennis courts Day rate applies to bookings prior to 6.00 pm, night rate applies to bookings from 6.00 pm to 10.00 pm Public court hire – Crimea / Whatley / Hampton / Houghton Day – per hour per court

Free

Night – per hour per court

Free

Noranda Tennis Club Annual user licence fee

$2,350.00

$2,272.68

$227.27

$2,499.95

Day – per hour per court

$25.00

$22.73

$2.27

$25.00

Night – per hour per court

$27.50

$25.00

$2.50

$27.50

$38.00

$38.18

$3.82

$42.00

Casual hire – full day

$240.00

$227.27

$22.73

$250.00

Casual hire – half day

$150.00

$136.36

$13.64

$150.00

Authorised tennis coaching (commercial)

Authorised commercial coaching (commercial) Oval sports commercial coaching per hour

Casual reserve hire (recreation & leisure)

(Half rate only applies if more than one booking can be accommodated eg. 8.00 am to 12.00 noon and 1.00 pm to 6.00 pm)

Large scale community events (fairs/charity/music events etc) * Subject to Council policies, approval and determination of fee Fee for issuing building/landscaspers access permit

$150.00

$200.00

$0.00

$200.00

Fee for issuing weddding access permit

$50.00

$100.00

$0.00

$100.00

Non CoB clubs senior training

$38.00

$34.55

$3.45

$38.00

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 30 of 72 -136-

Name

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

$25.00

$27.27

Year 17/18 GST

Fee (incl. GST)

Dog obedience classes (limited reserve use) Per hour

$2.73

$30.00

The RISE City of Bayswater residents 10% discount applies to gym membership only

Sportshall Full arena – per hour

$99.00

$90.00

$9.00

$99.00

Single court – per hour

$50.00

$45.45

$4.55

$50.00

Half court – per hour

$31.00

$28.73

$2.87

$31.60

Full arena junior booking – per hour

$0.00

$59.09

$5.91

$65.00

Single court junior – per hour

$32.00

$30.00

$3.00

$33.00

Volleyball centre court – per hour

$50.00

$46.36

$4.64

$51.00

Volleyball training court – per hour

$32.00

$30.00

$3.00

$33.00

Badminton court/table tennis – per hour

$20.00

$18.18

$1.82

$20.00

Badminton/table tennis equipment hire fee

$4.00

$4.09

$0.41

$4.50

Casual admission – per person per hour

$5.50

$5.00

$0.50

$5.50

$50.00

$45.45

$4.55

$50.00

Basketball per team per week

$60.00

$54.55

$5.45

$60.00

Soccer per team per week

$60.00

$54.55

$5.45

$60.00

Netball per team per week

$70.00

$63.64

$6.36

$70.00

Daytime netball

$56.00

$50.91

$5.09

$56.00

Hockey per team per week

$60.00

$54.55

$5.45

$60.00

Volleyball per team per week

$57.00

$51.82

$5.18

$57.00

$7.30

$6.64

$0.66

$7.30

Casual admission – 10 visit pass per hour

Sporting competitions

Junior sport player fee (may be charged as a team) Team forfeit bond

As game fee

Team forfeit fine

As game fee

New team registration fee

$50.00

$45.45

$4.55

$50.00

Existing team re–registration fee

$45.00

$40.91

$4.09

$45.00

Early bird team registration fee

$35.00

$31.82

$3.18

$35.00

Full arena per hour

$67.50

$62.73

$6.27

$69.00

Single sports hall per hour

$36.00

$33.64

$3.36

$37.00

Group fitness class room hire

$36.00

$33.64

$3.36

$37.00

School fitness instructor hire

$72.00

$68.18

$6.82

$75.00

Schools fees

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 31 of 72 -137-

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

Adults (includes gym and fitness classes and pools at Waves)

$897.60

$872.73

$87.27

$960.00

Adults privilege card (includes gym and fitness classes and pools at Waves)

$763.00

$693.64

$69.36

$763.00

Concession (includes gym and fitness classes and pools at Waves)

$799.00

$785.45

$78.55

$864.00

Concession privilege card (includes gym and fitness classes and pools at Waves)

$679.20

$617.45

$61.75

$679.20

Adults (includes gym and fitness classes and pools at Waves)

$377.40

$343.09

$34.31

$377.40

Adults privilege card (includes gym and fitness classes and pools at Waves)

$320.80

$291.64

$29.16

$320.80

Concession (includes gym and fitness classes and pools at Waves)

$330.80

$300.73

$30.07

$330.80

Concession privilege card (includes gym and fitness classes and pools at Waves)

$281.20

$255.64

$25.56

$281.20

Adults (includes gym and fitness classes and pools at Waves)

$86.70

$80.36

$8.04

$88.40

Adults privilege card (includes gym and fitness classes and pools at Waves)

$73.70

$67.00

$6.70

$73.70

Concession (includes gym and fitness classes and pools at Waves)

$77.50

$70.45

$7.05

$77.50

Concession privilege card (includes gym and fitness classes and pools at Waves)

$65.90

$59.91

$5.99

$65.90

Adults (includes gym and fitness classes and pools at Waves)

$74.50

$68.18

$6.82

$75.00

Adults privilege card ( includes gym and fitness classes and pools at Waves)

$63.30

$57.55

$5.75

$63.30

Concession (includes gym and fitness classes and pools at Waves)

$66.00

$60.00

$6.00

$66.00

Concession privilege card (includes gym and fitness classes and pools at Waves)

$56.10

$51.00

$5.10

$56.10

Full fitness adult (includes gym and fitness classes)

$797.60

$740.91

$74.09

$815.00

Full fitness adult privilege card (includes gym and fitness classes)

$678.00

$616.36

$61.64

$678.00

Full fitness concession (full time students / seniors over 60)

$763.00

$635.45

$63.55

$699.00

Full fitness concession privilege card (full time students / seniors over 60)

$648.60

$589.64

$58.96

$648.60

Name

Year 17/18 GST

Fee (incl. GST)

Memberships Multi venue – 12 months

Multi venue – 3 months

Multi venue direct debit (no lock in) per month

Multi venue direct debit (ongoing) per month

Full fitness membership – 12 months

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 32 of 72 -138-

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

Adult 3 months membership

$315.20

$292.82

$29.28

$322.10

Adult privilege card 3 months membership

$267.90

$243.55

$24.35

$267.90

Concession 3 months membership

$283.60

$236.18

$23.62

$259.80

Concession privilege card 3 months membership

$241.10

$219.18

$21.92

$241.10

Adult membership

$73.40

$68.09

$6.81

$74.90

Adult privilege card membership

$62.40

$56.73

$5.67

$62.40

Concession membership

$65.00

$59.09

$5.91

$65.00

Concession privilege card membership

$55.30

$50.27

$5.03

$55.30

Adult membership

$61.20

$56.77

$5.68

$62.45

Adult privilege card membership

$52.00

$47.27

$4.73

$52.00

Concession membership

$53.00

$48.18

$4.82

$53.00

Concession privilege card membership

$45.10

$41.00

$4.10

$45.10

Adult 1 month membership

$143.80

$133.41

$13.34

$146.75

Adult privilege card 1 month membership

$122.20

$111.09

$11.11

$122.20

Concession 1 month membership

$139.80

$127.09

$12.71

$139.80

Concession privilege card 1 month membership

$118.80

$108.00

$10.80

$118.80

Gym/group fitness only adult

$706.90

$659.09

$65.91

$725.00

Gym/group fitness only adult privilege card

$600.90

$546.27

$54.63

$600.90

Gym only concession (full time students/seniors over 60)

$636.20

$593.18

$59.32

$652.50

Gym only concession privilege card (full time students/seniors over 60)

$540.80

$491.64

$49.16

$540.80

Gym/group fitness only adult

$66.30

$61.45

$6.15

$67.60

Gym/group fitness only adult privilege card

$56.40

$51.27

$5.13

$56.40

Gym only concession (full time students/seniors over 60)

$59.70

$55.27

$5.53

$60.80

Gym only concession privilege card (full time students/seniors over 60)

$50.70

$46.09

$4.61

$50.70

Gym/group fitness only adult

$54.10

$50.18

$5.02

$55.20

Gym/group fitness only adult privilege card

$46.00

$41.82

$4.18

$46.00

Gym only concession (full time students/seniors over 60)

$48.70

$44.27

$4.43

$48.70

Gym only concession privilege card (full time students/seniors over 60)

$41.40

$37.64

$3.76

$41.40

Name

Year 17/18 GST

Fee (incl. GST)

Full fitness – 3 months

Full fitness direct debit (no lock in) per month

Full fitness direct debit (ongoing) per month

Full fitness – 1 month

Gym or group fitness only – 12 months

Gym or group fitness only direct debit (no lock in)

Gym or group fitness only direct debit (ongoing)

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 33 of 72 -139-

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

$723.95

$704.55

$70.45

$775.00

$55.51

$51.82

$5.18

$57.00

$7.00

$6.36

$0.64

$7.00

30 days for $30

$30.00

$27.27

$2.73

$30.00

2 for 1 gym entry

$17.30

$15.91

$1.59

$17.50

2 for 1 group fitness entry

$15.30

$14.09

$1.41

$15.50

Free 3 days trial membership

$0.00

$0.00

$0.00

$0.00

Free 1 day trial membership

$0.00

$0.00

$0.00

$0.00

1/2 price joining fee

$30.00

$27.27

$2.73

$30.00

14 days for $14

$14.00

$12.73

$1.27

$14.00

2 weeks free

$0.00

$0.00

$0.00

$0.00

Upgrade special

$0.00

$0.00

$0.00

$0.00

Name

Year 17/18 GST

Fee (incl. GST)

Corporate memberships 12 months Direct debit (ongoing)

Membership specials 7 days for $7

Group fitness promo pack – buy 1 x 10 visit pass get the 2nd half price

Variable

$0 join fee

$0.00

$0.00

$0.00

Turn back time (2014/15 prices)

$0.00 Variable

Remainder of month free (with any 12 month commitment)

$0.00

$0.00

$0.00

$0.00

Up to 1 free month (for approved promotions)

$0.00

$0.00

$0.00

$0.00

2 free PT sessions (with any 12 month commitment)

$0.00

$0.00

$0.00

$0.00

4 PT's for $99

$0.00

$90.00

$9.00

$99.00

Free group fitness class (monthly special)

$0.00

$0.00

$0.00

$0.00

Leisure program specials 2 for 1 special

Variable

Early bird discounts – 10%

Variable

Buy 1 x 10 visit pass and get 2nd half price

Variable

Free trial visit

Variable

First game fee

$0.00

$0.00

$0.00

$0.00

Suspension and transfers

$15.00

$13.64

$1.36

$15.00

Cancellation fee

$60.00

$54.55

$5.45

$60.00

Direct debit joining fee

$60.00

$54.55

$5.45

$60.00

Direct debit joining fee special

$1.00

$0.00

$0.00

$0.00

Towel fee

$2.50

$2.27

$0.23

$2.50

Gym casual

$17.50

$15.91

$1.59

$17.50

Gym casual concession

$15.50

$14.09

$1.41

$15.50

$0.00

$14.09

$1.41

$15.50

Casual group fitness concession

$13.50

$12.27

$1.23

$13.50

1 week membership

$65.00

$59.09

$5.91

$65.00

10 x casual access gym vouchers

$165.00

$141.55

$14.15

$155.70

10 x casual access gym vouchers – concession

$145.00

$125.18

$12.52

$137.70

Group fitness casual

continued on next page ..

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 34 of 72 -140-

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

10 x casual group fitness vouchers

$145.00

$125.18

$12.52

$137.70

10 x casual group fitness vouchers – concession

$125.00

$112.73

$11.27

$124.00

Buy 1 get the second half price 10 x casual access gym vouchers promo

$247.50

$212.32

$21.23

$233.55

Buy 1 get the second half price 10 x casual access gym vouchers – concession promo

$217.50

$187.77

$18.78

$206.55

Buy 1 get the second half price 10 x casual group fitness vouchers promo

$217.50

$187.77

$18.78

$206.55

Buy 1 get the second half price 10 x casual group fitness vouchers – concession promo

$187.50

$169.09

$16.91

$186.00

$46.00

$45.45

$4.55

$50.00

5 x ½ hour sessions

$221.50

$213.64

$21.36

$235.00

10 x ½ hour sessions

$433.20

$409.09

$40.91

$450.00

$64.00

$61.82

$6.18

$68.00

5 x 60 minute session 1on1

$295.35

$281.82

$28.18

$310.00

10 x 60 minute session 1on1

$551.30

$522.73

$52.27

$575.00

Kickstart pack (4 x ½ hour sessions)

$99.00

$90.00

$9.00

$99.00

Fitness appraisal (non member)

$35.00

$31.82

$3.18

$35.00

Fitness program (non member)

$35.00

$31.82

$3.18

$35.00

Small meeting room – community rate per hour

$16.00

$14.82

$1.48

$16.30

Small meeting room – commercial rate per hour

$26.00

$24.09

$2.41

$26.50

Small divided area – community rate per hour

$22.00

$20.00

$2.00

$22.00

Small divided area – fundraiser rate per hour

$18.00

$16.36

$1.64

$18.00

Small divided area – commercial rate per hour

$36.00

$32.73

$3.27

$36.00

Medium divided area – community rate per hour

$29.00

$26.36

$2.64

$29.00

Medium divided area – fundraiser rate per hour

$25.00

$22.73

$2.27

$25.00

Medium divided area – commercial rate per hour

$47.00

$42.73

$4.27

$47.00

Small / medium area hire – community rate per hour

$48.00

$43.64

$4.36

$48.00

Small / medium area hire – fundraiser rate per hour

$41.00

$37.27

$3.73

$41.00

Small / medium area hire – commercial rate per hour

$80.00

$72.73

$7.27

$80.00

Large divided area – community rate per hour

$46.00

$41.82

$4.18

$46.00

Large divided area – fundraiser rate per hour

$40.00

$36.36

$3.64

$40.00

Large divided area – commercial rate per hour

$76.00

$69.09

$6.91

$76.00

Whole hall – community rate per hour

$82.00

$74.55

$7.45

$82.00

Whole hall – fundraiser rate per hour

$69.00

$62.73

$6.27

$69.00

$0.00

$109.09

$10.91

$120.00

Name

Leisure program specials

Year 17/18 GST

Fee (incl. GST)

[continued]

Personal training Members prices ½ hour sessions

60 minute session 1on1

# Concession = Full time students and seniors over 60 years

Meeting room

Community hall

Whole hall – commercial rate per hour

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 35 of 72 -141-

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

Front section – community rate per hour

$53.00

$48.18

$4.82

$53.00

Front section – fundraising rate per hour

$45.00

$40.91

$4.09

$45.00

Front section – commercial rate per hour

$70.00

$63.64

$6.36

$70.00

Back section – community rate per hour

$102.00

$92.73

$9.27

$102.00

Name

Year 17/18 GST

Fee (incl. GST)

Function suite

Back section – fundraising rate per hour

$90.00

$81.82

$8.18

$90.00

Back section – commercial rate per hour

$140.00

$127.27

$12.73

$140.00

Whole area – per hour

$160.00

$145.45

$14.55

$160.00

Whole area – per hour community discount rate

$135.00

$122.73

$12.27

$135.00

Whole area – per hour commercial

$220.00

$200.00

$20.00

$220.00

Whole area – half day (4 hours)

$590.00

$536.36

$53.64

$590.00

Whole area – half day (4 hours) community discount rate

$485.00

$440.91

$44.09

$485.00

Whole area – half day (4 hours) commercial

$800.00

$727.27

$72.73

$800.00

$1,150.00

$1,045.45

$104.55

$1,150.00

Whole area – full day Whole area – full day community discount rate

$970.00

$881.82

$88.18

$970.00

$1,600.00

$1,454.55

$145.45

$1,600.00

Peak tariff 1 staff member (Fri, Sat after 6pm)

$340.00

$309.09

$30.91

$340.00

Peak tariff 1 staff member (Sunday)

$530.00

$481.82

$48.18

$530.00

Peak tariff 1 staff member (public holiday)

$750.00

$681.82

$68.18

$750.00

Whole area – full day – commercial

Bond – part room hire

$500.00

$500.00

$0.00

$500.00

$1,000.00

$1,000.00

$0.00

$1,000.00

$55.00

$50.00

$5.00

$55.00

Stage hire – small stage

$230.00

$209.09

$20.91

$230.00

Stage hire – medium stage

$340.00

$309.09

$30.91

$340.00

Stage hire – large stage

$550.00

$500.00

$50.00

$550.00

$0.00

$77.27

$7.73

$85.00

$50.00

$45.45

$4.55

$50.00

Bond – whole room hire Podium platform – single speaker only

Setup fee Standard dance floor – included Booking late change fee

$50.00

$45.45

$4.55

$50.00

Function cleaning – half room

$220.00

$200.00

$20.00

$220.00

Function cleaning – full room

$330.00

$300.00

$30.00

$330.00

Function cleaning – kitchen

$220.00

$200.00

$20.00

$220.00

Foyer and balcony areas Ground/1st floor lobby – per hour

$110.00

$68.18

$6.82

$75.00

$0.00

$454.55

$45.45

$500.00

1st floor balcony – per hour

$110.00

$68.18

$6.82

$75.00

1st floor balcony – twilight function (5pm to 9pm, set up free)

$350.00

$227.27

$22.73

$250.00

Amphitheatre – per hour

$110.00

$68.18

$6.82

$75.00

$0.00

$0.00

$0.00

$0.00

Foyer weekly display rate

Room hire – educational institutions – direct community benefit

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 36 of 72 -142-

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

General admission 1st hour

$3.70

$3.45

$0.35

$3.80

1.5 hours

$4.50

$4.18

$0.42

$4.60

2 hours

$5.20

$4.82

$0.48

$5.30

Additional hours per hour

$2.00

$1.91

$0.19

$2.10

10 visit coupon 1 hour

$33.30

$31.09

$3.11

$34.20

10 visit coupon 1.5 hours

$40.50

$37.64

$3.76

$41.40

10 visit coupon 2 hours

$46.80

$43.36

$4.34

$47.70

Creche staff member per hour

$0.00

$40.91

$4.09

$45.00

Hourly room hire rate creche

$0.00

$20.00

$2.00

$22.00

1/2 day function booking creche hire – unstaffed

$220.00

$200.00

$20.00

$220.00

1/2 day function booking creche hire – 1 staff

$220.00

$200.00

$20.00

$220.00

1/2 day function booking creche hire – 2 staff

$360.00

$327.27

$32.73

$360.00

All day function booking creche hire – unstaffed

$160.00

$145.45

$14.55

$160.00

All day function booking creche hire – 1 staff

$440.00

$400.00

$40.00

$440.00

All day function booking creche hire – 2 staff

$720.00

$654.55

$65.45

$720.00

Program fee 1

$5.00

$4.55

$0.45

$5.00

Program fee 2

$5.50

$5.00

$0.50

$5.50

Program fee 3

$6.00

$5.45

$0.55

$6.00

Program fee 4

$6.50

$5.91

$0.59

$6.50

Program fee 5

$7.00

$6.36

$0.64

$7.00

Program fee 6

$7.50

$6.82

$0.68

$7.50

Program fee 7

$8.00

$7.27

$0.73

$8.00

Program fee 8

$8.50

$7.73

$0.77

$8.50

Program fee 9

$9.00

$8.18

$0.82

$9.00

Program fee 10

$9.50

$8.64

$0.86

$9.50

Program fee 11

$10.00

$9.09

$0.91

$10.00

Program fee 12

$11.00

$10.00

$1.00

$11.00

Program fee 13

$12.00

$10.91

$1.09

$12.00

Program fee 14

$13.00

$11.82

$1.18

$13.00

Program fee 15

$14.00

$12.73

$1.27

$14.00

Program fee 16

$15.00

$13.64

$1.36

$15.00

Program fee 17

$17.50

$15.91

$1.59

$17.50

Program fee 18

$20.00

$18.18

$1.82

$20.00

Program fee 19

$22.50

$20.45

$2.05

$22.50

Program fee 20

$25.00

$22.73

$2.27

$25.00

Program fee 21

$30.00

$27.27

$2.73

$30.00

Program fee 22

$35.00

$31.82

$3.18

$35.00

Program fee 23

$40.00

$36.36

$3.64

$40.00

Program fee 24

$50.00

$45.45

$4.55

$50.00

Name

Year 17/18 GST

Fee (incl. GST)

Creche

General program fees (per session)

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 37 of 72 -143-

Name

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

Year 17/18 GST

Fee (incl. GST)

Other fees Spectator

$2.10

$1.91

$0.19

$2.10

Cleaning Fee

$0.00

$109.09

$10.91

$120.00

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 38 of 72 -144-

Name

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

Year 17/18 GST

Fee (incl. GST)

FINANCE AND CORPORATE SERVICES Aged Persons Homes Accommodation payments, service fees, daily fees, retentions and other charges City of Bayswater Hostel

In accordance with My Aged Care website

Carramar Hostel

In accordance with My Aged Care website

Mertome Cottages & Retreat

In accordance with Residence Agreement

Mertome Gardens

In accordance with Rental Agreement

Carramar Village

In accordance with Residence Agreement

Salisbury Retreat

In accordance with Residence Agreement

Noranda

In accordance with Residence Agreement

Entry contributions Mertome Village Cottages 1 bedroom

No new admissions

2 bedroom

No new admissions

Retreat 2 bedroom

No new admissions

3 bedroom

No new admissions

Carramar Village Units 1 bedroom (with carport)

$161,700.00

$161,700.00

$0.00

$161,700.00

1 bedroom (without carport)

$156,000.00

$156,000.00

$0.00

$156,000.00

2 bedroom (with carport)

$222,500.00

$222,500.00

$0.00

$222,500.00

2 bedroom (without carport)

$217,500.00

$217,500.00

$0.00

$217,500.00

Salisbury Retreat

$215,000.00

$215,000.00

$0.00

$215,000.00

Retreat

$212,000.00

$212,000.00

$0.00

$212,000.00

2 bedroom

$225,000.00

$225,000.00

$0.00

$225,000.00

3 bedroom

$280,000.00

$280,000.00

$0.00

$280,000.00

Salisbury

Noranda

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 39 of 72 -145-

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

Request for information – F.O.I. application fees

$30.00

$30.00

$0.00

$30.00

Time taken by staff dealing with F.O.I. application (per hour or pro rata for a part of an hour)

$30.00

$30.00

$0.00

$30.00

Charge for access time supervised by staff (per hour or pro rata for a part of an hour) plus the actual additional cost to the agency of any special arrangements (eg hire of facilities or equipment)

$30.00

$30.00

$0.00

$30.00

Charge for time taken by staff transcribing information from a tape or other device (per hour, or pro rata for a part of an hour)

$30.00

$30.00

$0.00

$30.00

Name

Year 17/18 GST

Fee (incl. GST)

Information Management Services

Charge for duplicating a tape, film or computer information

Actual cost

Charge for delivery, packaging and postage

Actual cost

Retrieval of archived records

$30.00

$30.00

$0.00

$30.00

Charges for photocopying documents and/or records per hour, or pro rata for a part of an hour of staff time Fee

$30.00

$30.00

$0.00

$30.00

Per page A4

$0.20

$0.20

$0.00

$0.20

Per page A3

$0.20

$0.20

$0.00

$0.20

Per page A4

$0.20

$0.20

$0.00

$0.20

Per page A3

$0.20

$0.20

$0.00

$0.20

Plain

Colour

Advance deposits Advance deposit which may be required by an agency under section 18 (1) of the Act, expressed as a percentage of the estimated charges which will be payable in excess of the application fee

25%

Further advance deposit which may be required by an agency under section 18(4) of the Act, expressed as a percentage of the estimated charges which will be payable in excess of the application fee

75%

Land information certificates (per property) Rates

$22.00

$22.00

$0.00

$22.00

Information management

$30.00

$30.00

$0.00

$30.00

GIS

$30.00

$30.00

$0.00

$30.00

Building

$30.00

$30.00

$0.00

$30.00

Health

$30.00

$30.00

$0.00

$30.00

Property settlement questionnaire

$73.00

$73.00

$0.00

$73.00

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 40 of 72 -146-

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

Council minutes

$45.00

$45.00

$0.00

$45.00

Council agendas

$45.00

$45.00

$0.00

$45.00

Local law – full set

$55.00

$55.00

$0.00

$55.00

Local law – per law

$15.00

$15.00

$0.00

$15.00

Financial statement (per property, per year)

$22.00

$22.00

$0.00

$22.00

Ownership details in writing (per property)

$20.00

$20.00

$0.00

$20.00

Copy of rates notice (current & previous years charge per year)

$20.00

$20.00

$0.00

$20.00

Payment arrangement fee

$22.00

$22.00

$0.00

$22.00

Direct debit set up fee

$22.00

$22.00

$0.00

$22.00

Street lists/rate book (per ward)

$110.00

$110.00

$0.00

$110.00

Street lists/rate book (all ward)

$330.00

$330.00

$0.00

$330.00

Name

Year 17/18 GST

Fee (incl. GST)

Corporate documents

Financial Services

Credit card surcharge

0.40%

Electoral roll Electronic format (per ward)

$20.00

$20.00

$0.00

$20.00

Hardcopy format (per ward)

$40.00

$40.00

$0.00

$40.00

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 41 of 72 -147-

Year 16/17 Last YR Fee (incl. GST)

Name

Fee (excl. GST)

Year 17/18 GST

Fee (incl. GST)

PLANNING AND DEVELOPMENT SERVICES Building Services Fees applicable as prescibed by the Building Act 2011 Smoke alarm inspection

$176.30

Building inspection service fee

$179.40

$0.00

$179.40

$65.00/ hr with minimum charge $97.50 for first 1.5hrs Last YR Fee

$60.00/ hr with minimum charge $90.00 for first 1.5hrs Approval of new responsible person

$99.00

$99.00

$0.00

CTF (collection only)

$99.00 0.20%

Residential plans – includes photocopy charge

$77.00

$77.00

$0.00

$77.00

Residential strata plans – plus photocopy charge

$77.00

$77.00

$0.00

$77.00

$121.00

$121.00

$0.00

$121.00

Commercial/industrial plans – plus photocopy charge For the issue of a licence for the deposit of materials on,or excavation of a street

$1/ month or part of a month for each m² of the area of the street enclosed by any hoarding or fence

Electric or razor wire fence

$100.00

$100.00

$0.00

$100.00

Erection of directional sign

$230.00

$227.27

$22.73

$250.00

Certified application for a building permit Domestic development

0.19% of the estimated value of the building work but not less than $96.00

For building work for a Class 1 or Class 10 building or incidental structure calculated on the estimated value of the building work as determined by the relevant permit authority Commercial, industrial and multi residential development

0.09% of the estimated value of the building work but not less than $96.00

For building work for a Class 2 to Class 9 building or incidental structure calculated on the estimated value of the building work as determined by the relevant permit authority

Uncertified application for a building permit For a building permit calculated on the estimated value of the building work as determined by the relevant permit authority

0.32% (Minimum $97.70)

Last YR Fee

0.32% (Minimum $96.00)

Application for a demolition permit For demolition work in respect of a class 1 or class 10 building or incidental structure

$96.00

For demolition work in respect of a class 2 to class 9 building or incidental structure

$97.70

$0.00

$97.70

$97.70 for each storey of the building Last YR Fee

$96.00 for each storey of the building

Application to extend building or demolition permit For the extension of time to which a building or demolition permit has effect

$96.00

$97.70

$0.00

$97.70

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 42 of 72 -148-

Name

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

Year 17/18 GST

Fee (incl. GST)

Application for occupancy permits, building approval certificates Application for occupancy permit for a completed building

$96.00

$97.70

$0.00

$97.70

Application for a temporary occupancy permit for an incomplete building

$96.00

$97.70

$0.00

$97.70

Application for modification of an occupancy permit for additional use of a building on a temporary basis

$96.00

$97.70

$0.00

$97.70

Application for a replacement occupancy permit for permanent change of the buildings use, classification

$96.00

$97.70

$0.00

$97.70

Application for an occupancy permit or building approval certificate for registration of strata scheme, plan of re–subdivision

$10.80 for each strata unit covered by the application, but not less than $107.70 Last YR Fee

$10.60 for each strata unit covered by the application, but not less than $105.80 Application for an occupancy permit for a building in respect of which unauthorised work has been done

0.18% of the estimated value of the unauthorised work as determined by the relevant permit authority, but not less than $97.70 Last YR Fee

0.18% of the estimated value of the unauthorised work as determined by the relevant permit authority, but not less than $96.00 Application for a building approval certificate for a building in respect of which unauthorised work has been done

0.38% of the estimated value of the unauthorised work as determined by the relevant permit authority, but not less than $97.70 Last YR Fee

0.38% of the estimated value of the unauthorised work as determined by the relevant permit authority, but not less than $96.00 Application to replace an occupancy permit for an existing building

$96.00

$97.70

$0.00

$97.70

Application for a building approval certificate for an existing building where unauthorised work has not been done

$96.00

$97.70

$0.00

$97.70

Application to extend the time which an occupancy permit of building approval certificate has effect

$96.00

$97.70

$0.00

$97.70

$2,123.00

$2,160.15

$0.00

$2,160.15

Non–application, modification, of building standard

Pre approval for building permit Building

50% of building permit fee with a minimum fee of $147 Last YR Fee

50% of building permit fee with a minimum fee of $125 Engineering

$125.00

Planning

$133.64

$13.36

$147.00

50% of planning application fee with a minimum fee of $147 Last YR Fee

50% of planning application fee with a minimum fee of $125 Health

$125.00

$133.64

$13.36

$147.00

Building service levy (collection only) $45,000 or less Building permit

$61.65

$61.65

$0.00

$61.65

Demolition permit

$61.65

$61.65

$0.00

$61.65

Occupancy permit for approved building work

$61.65

$61.65

$0.00

$61.65

Building approval certificate for approved building work

$61.65

$61.65

$0.00

$61.65

Occupancy permit for unauthorised building work

$123.30

$123.30

$0.00

$123.30

Buidling approval certificate for unauthorised building work

$123.30

$123.30

$0.00

$123.30

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 43 of 72 -149-

Name

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

Year 17/18 GST

Fee (incl. GST)

Building service levy (collection only) over $45,000 Building permit

0.137% of work value

Demolition permit

0.137% of work value

Occupancy permit for approved building work

$61.65

$61.65

$0.00

$61.65

Building approval certificate for approved building work

$61.65

$61.65

$0.00

$61.65

Occupancy permit for unauthorised building work

0.274% of the estimated value of the unauthorised work as determined by the relevant permit authority, but not less than $123.30

Buidling approval certificate for unauthorised building work

0.274% of the estimated value of the unauthorised work as determined by the relevant permit authority, but not less than $123.30

Photocopy charge per copy (to be paid upon collection) Sheet size A4

$0.25

$0.25

$0.00

$0.25

Sheet size A3

$0.50

$0.50

$0.00

$0.50

Sheet size A2

$1.00

$1.00

$0.00

$1.00

Sheet size A1

$2.00

$2.00

$0.00

$2.00

Sheet size A0

$4.00

$4.00

$0.00

$4.00

Annual inspection fee

$14.00

$28.00

$0.00

$28.00

Compliance re–inspection fee

$60.00

$65.00

$0.00

$65.00

Swimming pool / spa

Planning Services Reconsideration requests

50% of the initial planning application fee (as determined by the Director of Planning & Development Services when application is made within 6 months of determination) Last YR Fee

50% of the initial planning application fee (as determined by the Director of Planning & Development Services when application is made within 6 months of determination) Development assessment panels

As per WAPC Schedule of Fees

Advertising (with newspaper)

$0.00

$440.00

$0.00

$440.00

Advertising (without newspaper)

$330.00

$330.00

$0.00

$330.00

Change of use / no development

$295.00

$295.00

$0.00

$295.00

Change of use / no development – retrospective penalty for application

The fee plus, by way of penalty, twice that fee

Zoning certificate

$73.00

$73.00

$0.00

$73.00

Land information certificate (property settlement questionnaire)

$73.00

$73.00

$0.00

$73.00

Written planning advice

$73.00

$66.36

$6.64

$73.00

continued on next page ..

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 44 of 72 -150-

Year 16/17 Last YR Fee (incl. GST)

Name

Planning Services

Fee (excl. GST)

Year 17/18 GST

Fee (incl. GST)

[continued]

Scheme amendments, structure plans, activity centre plans and local development plans (and modifications thereof) where documentation is prepared by applicant

Deposit payable on lodgement: $3,000.00 Total estimated fees are calculated in accordance with the Planning and Development Regulations 2009 and are to be paid prior to advertising. Hourly rates will be calculated based on the following: Director: $88.00; Manager/Coordinator/Senior Planner: 66.00; Planning Officer: $36.86; Other officers: $36.86, Administration Assistant: $30.20 Last YR Fee

Deposit payable on lodgement: $3,000.00 Total estimated fees are calculated in accordance with the Planning and Development Regulations 2009 and are to be paid prior to advertising. Hourly rates will be calculated based on the following: Director: $88.00; Manager/Coordinator/Senior Planner: 66.00; Planning Officer: $36.86; Other officers: $36.86, Administration Assistant: $30.20 2015/16 – Scheme amendments (simple) – $6,000.00 (Documents prepared by applicant. If amendment is not initiated 50% of the fee will be refunded. If assessment does not proceed beyond advertising 25% of the fee will be refunded) 2015/16 – Scheme amendments (complex) – Price on application 2015/16 – Preparation of scheme documents (excluding ancillary reports) – $11,275.00 Development application (minor changes)

Up to 50 % of original fee

Clearance reinspection (subdivision)

$55.00

$55.00

$0.00

$55.00

Scheme text (no.23)

$30.00

$30.70

$0.00

$30.70

Scheme text (no.24)

$30.00

$30.70

$0.00

$30.70

MHI (CD)

$30.00

$30.70

$0.00

$30.70

$0.50

$0.00

$0.50

Other reports (per page) A4

$0.50

Other maps

Refer to section captioned "Geographic Services"

Development applications Not more than $50,000

$147.00

$50,001 – $500,000

$147.00

$0.00

$147.00

0.32% of the estimated development cost

$500,001 – $2,500,000

$1,700 + 0.257% for every $1 over $500,000

$2,500,001 – $5,000,000

$7,161 + 0.206% for every $1 over $2,500,000

$5,000,001 – $21,500,000

$12,633 + 0.123% for every $1 over $5,000,000

Over $21,500,000

$34,196.00

Penalty for retrospective development application

$34,196.00

$0.00

$34,196.00

The fee plus, by way of penalty, twice that fee

Home occupation Application

$222.00

$222.00

$0.00

$222.00

Penalty for retrospective application

$444.00

$444.00

$0.00

$444.00

$73.00

$73.00

$0.00

$73.00

$146.00

$146.00

$0.00

$146.00

Renewal Penalty for retrospective renewal application

Subdivision clearances 1 – 4 lots

$73 per lot

5 – 195 lots More than 195 lots

$73 per lot for the first 5, then $35 per lot. $7,393.00

$7,393.00

$0.00

$7,393.00

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 45 of 72 -151-

Name

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

Year 17/18 GST

Fee (incl. GST)

Form 24 approval for a strata plan 1 – 5 lots

As per WAPC Schedule of Fees

6 – 100 lots

As per WAPC Schedule of Fees

More than 100 lots

As per WAPC Schedule of Fees

Cash in lieu of car parking Bayswater town centre – per bay

$10,000.00

$10,000.00

$0.00

$10,000.00

Maylands town centre – per bay

$10,000.00

$10,000.00

$0.00

$10,000.00

Morley city centre – per bay

$10,000.00

$10,000.00

$0.00

$10,000.00

Other areas

Cost of providing on–street car parking and associated landscaping and street trees in immediate vicinity

Maps 1:10,000

Refer to section captioned "Geographic Services"

1:5,000

Refer to section captioned "Geographic Services"

Alfresco dining Permit fee

$0.00

$0.00

$0.00

$0.00

Fee per chair

$0.00

$0.00

$0.00

$0.00

$102.50

$102.50

$0.00

$102.50

Permit application fee

$50.00

$50.00

$0.00

$50.00

Permit renewal fee

$30.00

$30.00

$0.00

$30.00

$500.00

$500.00

$0.00

$500.00

6 months

$1,000.00

$1,000.00

$0.00

$1,000.00

12 months

$2,000.00

$2,000.00

$0.00

$2,000.00

3 months permit

$250.00

$250.00

$0.00

$250.00

6 months permit

$500.00

$500.00

$0.00

$500.00

$1,000.00

$1,000.00

$0.00

$1,000.00

Trading on thoroughfares Permit fee

Mobile food vehicle Application and renewal fees

Permit fees – Crimea Park 3 months permit

Permit fees – Nine other approved locations

12 months permit

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 46 of 72 -152-

Name

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

$60.00

$56.36

Year 17/18 GST

Fee (incl. GST)

TECHNICAL SERVICES Engineering Crossovers constructed by council Constructed by council (per m2)

$5.64

Crossovers to 28m2 and eligible for a subsidy will be subsidised on a 50/50 basis

$62.00 Variable

Crossovers over 28m2 and eligible for a subsidy will receive a maximum subsidy

$840.00

$789.09

$78.91

$868.00

Industrial/commercial – 150mm thick (extra per m2)

$15.00

$13.95

$1.40

$15.35

Constructed privately and subsidised Subsidy per m2

$26.10

$24.32

$2.43

$26.75

Maximum limit

$730.80

$680.91

$68.09

$749.00

Cost for kerb removal

$122.00

$113.64

$11.36

$125.00

Standard residential lot

$750.00

$780.00

$0.00

$780.00

Commercial

$750.00

$780.00

$0.00

$780.00

Temporary verge crossing permit (verge protection permit)

$150.00

$154.00

$0.00

$154.00

Minimum site repair charge

$296.00

$303.00

$0.00

$303.00

Road scarring (per m2)

$170.00

$174.00

$0.00

$174.00

Concrete path – 2m wide (per m2)

Verge bond

Repair charges for damage

$120.00

$123.00

$0.00

$123.00

Kerbing (per metre)

$96.00

$100.00

$0.00

$100.00

Temporary limestone hardstand (per metre)

$86.00

$88.00

$0.00

$88.00

$460.00

$470.00

$0.00

$470.00

Adjustment to drainage lids

$404.00

$375.45

$37.55

$413.00

Convert to trafficable drainage lids

$960.00

$891.82

$89.18

$981.00

$1,480.00

$1,375.45

$137.55

$1,513.00

$403.00

$374.59

$37.46

$412.05

$51.00

$50.00

$5.00

$55.00

Crossover removals

Crossovers – as per crossovers above

Relocate drainage pit City of Bayswater number plates Annual administration fee for dignhy storage service

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 47 of 72 -153-

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

$9.00

$8.18

$0.82

High risk food business

$405.00

$414.10

$0.00

$414.10

Medium risk food business

$203.00

$207.55

$0.00

$207.55

$60.00

$60.00

$0.00

$60.00

Name

Year 17/18 GST

Fee (incl. GST)

Environmental Health Coopex Offensive trades

$9.00 Variable

Health business enquiry Food sampling reports

$52.00

$53.15

$0.00

$53.15

Licence of a morgue

$109.00

$111.45

$0.00

$111.45

Licence of a lodging house

$109.00

$111.45

$0.00

$111.45

Fines/prosecutions

Variable

Septic tank application fee

$118.00

$129.80

$0.00

$129.80

Permit to use septic tank system

$118.00

$129.80

$0.00

$129.80

$13.00

$13.30

$0.00

$13.30

Temporary public building, not requiring building licence, accommodating up to 1000 people

$226.00

$226.00

$0.00

$226.00

Temporary public building, not requiring building licence, accommodating more than 1000 people

$871.00

$871.00

$0.00

$871.00

Septic tank plan copy

Geographic Services Locality mapping Colour or black and white on premium grade paper (not UV resistant) Sheet size A3

$11.50

$11.75

$0.00

$11.75

Sheet size A2

$18.50

$18.90

$0.00

$18.90

Sheet size A1

$39.00

$39.90

$0.00

$39.90

Sheet size A0

$49.00

$50.10

$0.00

$50.10

A4 booklet

$18.50

$18.90

$0.00

$18.90

A3 booklet

$28.50

$29.15

$0.00

$29.15

Street locality atlas

Customised mapping (Thematic, topography, etc.) All sheet sizes, hourly labour cost Volunteer organisations

$40.00

$40.90

$0.00

$40.90

Ratepayers

$54.00

$55.20

$0.00

$55.20

Private organisations

$92.00

$94.05

$0.00

$94.05

State government

$80.00

$81.80

$0.00

$81.80

Heavy coated paper – 1m sheet off roll

$13.50

$13.80

$0.00

$13.80

High gloss photo paper – 1m sheet off roll

$23.50

$24.05

$0.00

$24.05

Material costs

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 48 of 72 -154-

Year 16/17 Last YR Fee (incl. GST)

Fee (excl. GST)

Product service charge

$70.50

$72.10

$0.00

$72.10

Hourly rate thereafter

$97.00

$99.20

$0.00

$99.20

Domestic service (annual charge)

$331.13

$341.05

$0.00

$341.05

Commercial service (annual charge)

$331.13

$341.05

$0.00

$341.05

Name

Year 17/18 GST

Fee (incl. GST)

Digital data requests

Sanitation

240–litre cart

Weekly service

Three (3) cubic metre bin

Three (3) services per annum

Additional domestic refuse service charges Rubbish service

$159.24

$164.00

$0.00

$164.00

Greenwaste service

$39.34

$40.50

$0.00

$40.50

Recycling service

$79.20

$81.60

$0.00

$81.60

$159.24

$164.00

$0.00

$164.00

Greenwaste service

$39.34

$40.50

$0.00

$40.50

Recycling service

$79.20

$81.60

$0.00

$81.60

Additional commercial refuse service charges Rubbish service

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 49 of 72 -155-

Fee Name

Parent

Page

Index of all fees Other $0 join fee $0 join fee $10 family swim pass $2,500,001 – $5,000,000 $5,000,001 – $21,500,000 $50,001 – $500,000 $500,001 – $2,500,000 ½ hour sessions ½ hour sessions

[Promotions] [Membership specials] [Promotions] [Development applications] [Development applications] [Development applications] [Development applications] [Personal training] [Members prices]

13 34 13 45 45 45 45 14 35

[Subdivision clearances] [Form 24 approval for a strata plan] [Cottages] [Units] [Units] [Activities] [Facility membership (gold card – individual)] [Multi venue membership (individual)] [Facility membership (gold card – individual)] [Multi venue membership (individual)] [Leisure program specials] [Activities] [Creche] [Creche] [Creche] [Creche]

45 46 39 39 39 11 16 16 17 18 34 12 37 37 37 37

[Promotions] [Membership specials] [Maps] [Maps] [Squads] [Creche] [Creche] [Creche] [Personal training] [Members prices] [Personal training] [Members prices] [Leisure program specials] [Leisure program specials]

13 34 46 46 8 37 37 37 14 35 14 35 34 34

[Leisure program specials] [Leisure program specials]

35 35

[Birthday parties] [Promotions] [Group fitness only] [Health club only] [Aquatic only] [Group fitness & health club (silver card)] [Health club & aquatic (silver card)] [Group fitness & aquatic (silver card)] [Facility membership (gold card – individual)]

12 23 15 15 15 15 16 16 16

1 1 – 4 lots 1 – 5 lots 1 bedroom 1 bedroom (with carport) 1 bedroom (without carport) 1 hour thereafter 1 month 1 month 1 month 1 month 1 week membership 1.5 hour 1.5 hours 1/2 day function booking creche hire – 1 staff 1/2 day function booking creche hire – 2 staff 1/2 day function booking creche hire – unstaffed 1/2 price joining fee 1/2 price joining fee 1:10,000 1:5,000 10 sessions 10 visit coupon 1 hour 10 visit coupon 1.5 hours 10 visit coupon 2 hours 10 x ½ hour sessions 10 x ½ hour sessions 10 x 60 minute session 1on1 10 x 60 minute session 1on1 10 x casual access gym vouchers 10 x casual access gym vouchers – concession 10 x casual group fitness vouchers 10 x casual group fitness vouchers – concession 10 x mixed lolly bags 10% off season pass 12 months 12 months 12 months 12 months 12 months 12 months 12 months

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 50 of 72 -156-

Fee Name

1

Parent

Page

[continued]

12 months 12 months 12 months 12 months 12 months 12 months 12 months 12 months 12 months 12 months 12 months 12 months 12 months 12 months 12 months 12 months permit 12+ participants (½ hour sessions) 12+ participants (60 minute sessions) 14 day free trial of facility with swim school enrolment promotion 14 days for $14 14 days for $14 18 holes 18 holes 18 holes 18 holes 18 holes 18 holes 18 holes 18 holes 18 holes 18 holes 18 holes 18 holes 1st floor balcony – per hour 1st floor balcony – twilight function (5pm to 9pm, set up free)

[Facility membership (gold card – family)] [Multi venue membership (individual)] [Multi venue membership (family)] [Corporate membership (minimum of 5 from the same business)] [Health club only] [Group fitness only] [Aquatic only] [Health club & aquatic (silver card)] [Group fitness & aquatic (silver card)] [Group fitness & health club (silver card)] [Facility membership (gold card – individual)] [Multi venue membership (individual)] [Squad aquatic membership (under 16 years)] [Corporate memberships] [Permit fees – Crimea Park] [Permit fees – Nine other approved locations] [Small group personal training] [Small group personal training] [Swimming lessons (per lesson)]

16 16 16 16 17 17 17 17 17 17 17 18 18 34 46 46 14 14 8

[Promotions] [Membership specials] [Midweek] [Weekends] [Midweek – Concession/Junior] [Midweek] [Weekend] [Midweek – Concession/Junior] [Midweek] [Weekends] [Midweek – Concession/Junior] [Weekday] [Weekend] [Midweek – Concession/Junior] [Foyer and balcony areas] [Foyer and balcony areas]

13 34 26 26 26 26 26 26 27 27 27 27 27 27 36 36

[Cottages] [Retreat] [Noranda] [Units] [Units] [Promotions] [Season pass] [In term swimming] [Season pass] [In term swimming] [Promotions] [In term swimming] [Season pass] [Promotions] [Membership specials] [Promotions] [Membership specials] [In term swimming]

39 39 39 39 39 13 23 7 23 7 23 7 23 13 34 13 34 7

2 2 bedroom 2 bedroom 2 bedroom 2 bedroom (with carport) 2 bedroom (without carport) 2 casual swims for the price of one 2 for 1 adult entry 2 for 1 adult swim 2 for 1 child entry 2 for 1 child swim 2 for 1 entry 2 for 1 family entry 2 for 1 family entry 2 for 1 group fitness entry 2 for 1 group fitness entry 2 for 1 gym entry 2 for 1 gym entry 2 for 1 hydrotherapy entry

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 51 of 72 -157-

Fee Name

2

Parent

Page

[continued]

2 for 1 special 2 free PT sessions (with any 12 month commitment) 2 free PT sessions (with any 12 month commitment) 2 hour creche 2 hours 2 to 3 participants (½ hour sessions) per participant 2 to 3 participants (60 minute sessions) per participant 2 weeks free 2 weeks free 2 x bowls chips 240–litre cart 2nd party leader (1 hours)

[Leisure program specials] [Promotions]

34 13

[Membership specials]

34

[Activities] [Creche] [Small group personal training]

12 37 14

[Small group personal training]

14

[Promotions] [Membership specials] [Birthday parties] [Sanitation] [Birthday parties]

13 34 12 49 12

[Retreat] [Noranda] [Bulk tickets adult] [Bulk tickets pensioners & children] [Facility membership (gold card – individual)] [Multi venue membership (individual)] [Facility membership (gold card – individual)] [Multi venue membership (individual)] [Squad aquatic membership (under 16 years)] [Permit fees – Crimea Park] [Permit fees – Nine other approved locations] [Bulk tickets pensioners & children] [Bulk tickets adult] [Promotions] [Membership specials]

39 39 19 20 16 16 17 18 18 46 46 20 19 13 34

[Promotions] [Membership specials] [Small group personal training]

13 34 14

[Small group personal training]

14

[Subdivision clearances] [Personal training] [Members prices] [Personal training] [Members prices] [Signs maintenance costs borne by] [Promotions]

45 14 35 14 35 25 23

[Form 24 approval for a strata plan] [Squad aquatic membership (under 16 years)] [Permit fees – Crimea Park] [Permit fees – Nine other approved locations] [Personal training]

46 18 46 46 14

3 3 bedroom 3 bedroom 3 day pass (6 sessions) 3 day pass (6 sessions) 3 months 3 months 3 months 3 months 3 months 3 months permit 3 months permit 3 session pass 3 session pass 30 days for $30 30 days for $30

4 4 PT's for $99 4 PT's for $99 4 to 7 participants (½ hour sessions) per participant 4 to 7 participants (60 minute sessions) per participant

5 5 – 195 lots 5 x ½ hour sessions 5 x ½ hour sessions 5 x 60 minute session 1on1 5 x 60 minute session 1on1 50 or more parking bays 50% off family pass

6 6 – 100 lots 6 months 6 months 6 months permit 60 minute session 1on1

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 52 of 72 -158-

Fee Name

6

Parent

Page

[continued]

60 minute session 1on1

[Members prices]

35

[Promotions] [Membership specials]

13 34

[Small group personal training]

14

[Small group personal training]

14

[Midweek] [Weekends] [Midweek – Concession/Junior] [Midweek] [Weekend] [Midweek – Concession/Junior] [Midweek] [Weekends] [Midweek – Concession/Junior] [Weekday] [Weekend] [Midweek – Concession/Junior]

26 26 26 26 26 26 27 27 27 27 27 27

[Street locality atlas] [Street locality atlas] [Hire rates]

48 48 11

[Birthday parties] [Swimming lessons (per lesson)] [Creche] [Hall hire fees] [Hire rates] [Hire rates] [Seniors (18 years +)]

12 8 37 27 11 11 29

[Parking] [Activities] [Crossovers – as per crossovers above] [Hydrotherapy, spa, sauna] [Season pass] [Casual swimming] [Hydrotherapy, spa, sauna] [10 visit vouchers] [20 visit vouchers] [Hydrotherapy, spa, sauna, swim] [Full fitness – 1 month] [Full fitness – 3 months] [Open November to March] [Full fitness direct debit (no lock in) per month] [Full fitness direct debit (ongoing) per month] [Full fitness – 1 month]

26 23 47 9 23 7 7 9 9 9 33 33 22 33 33 33

7 7 days for $7 7 days for $7

8 8 to 12 participants (½ hour sessions) per participant 8 to 12 participants (60 minute sessions) per participant

9 9 holes 9 holes 9 holes 9 holes 9 holes 9 holes 9 holes 9 holes 9 holes 9 holes 9 holes 9 holes

A A3 booklet A4 booklet Additional aquatic facility hire inside or outside per hour (after hours only) Additional children Additional family member discount Additional hours per hour Additional keys cutting Additional lifeguard per hour Additional lifeguard per hour Additional match play – including pre and post season scratch matches and social games (per game, per club) – half day up to four hours Additional parking permit fee (if approved) Additional party leader (1 hour) Adjustment to drainage lids Adult Adult Adult (16 years and over) Adult (16 years and over) Adult (16 years and over) Adult (16 years and over) Adult (16 years and over) Adult 1 month membership Adult 3 months membership Adult entry Adult membership Adult membership Adult privilege card 1 month membership

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 53 of 72 -159-

Fee Name

A

Parent

Page

[continued]

Adult privilege card 3 months membership Adult privilege card membership Adult privilege card membership Adults Adults Adults Adults (includes gym and fitness classes and pools at Waves) Adults (includes gym and fitness classes and pools at Waves) Adults (includes gym and fitness classes and pools at Waves) Adults (includes gym and fitness classes and pools at Waves) Adults privilege card ( includes gym and fitness classes and pools at Waves) Adults privilege card (includes gym and fitness classes and pools at Waves) Adults privilege card (includes gym and fitness classes and pools at Waves) Adults privilege card (includes gym and fitness classes and pools at Waves) Advance deposit which may be required by an agency under section 18 (1) of the Act, expressed as a percentage of the estimated charges which will be payable in excess of the application fee Advertising (with newspaper) Advertising (without newspaper) Aerobics All day function booking creche hire – 1 staff All day function booking creche hire – 2 staff All day function booking creche hire – unstaffed Amphitheatre – per hour Annual administration fee for dignhy storage service Annual application for approval or renewal of approval to breed cats (per cat) Annual inspection fee Annual user licence fee Annual user licence fee (or) Annual user license fee – soccer ground Application Application for a building approval certificate for a building in respect of which unauthorised work has been done Application for a building approval certificate for an existing building where unauthorised work has not been done Application for a replacement occupancy permit for permanent change of the buildings use, classification Application for a temporary occupancy permit for an incomplete building Application for an occupancy permit for a building in respect of which unauthorised work has been done Application for an occupancy permit or building approval certificate for registration of strata scheme, plan of re–subdivision

[Full fitness – 3 months] [Full fitness direct debit (no lock in) per month] [Full fitness direct debit (ongoing) per month] [Swimming lessons (per lesson)] [Day sessions (individual)] [Evening sessions (individual)] [Multi venue – 12 months]

33 33 33 8 19 19 32

[Multi venue – 3 months]

32

[Multi venue direct debit (no lock in) per month]

32

[Multi venue direct debit (ongoing) per month]

32

[Multi venue direct debit (ongoing) per month]

32

[Multi venue – 12 months]

32

[Multi venue – 3 months]

32

[Multi venue direct debit (no lock in) per month]

32

[Advance deposits]

40

[Planning Services] [Planning Services] [20 visit vouchers] [Creche] [Creche] [Creche]

44 44 9 37 37 37

[Foyer and balcony areas] [Crossovers – as per crossovers above]

36 47

[Cat licence fees]

24

[Swimming pool / spa] [Noranda Tennis Club] [Noranda Netball Association netball fixtures] [Morley Noranda Recreation Club] [Home occupation] [Application for occupancy permits, building approval certificates]

44 30 30 29 45 43

[Application for occupancy permits, building approval certificates]

43

[Application for occupancy permits, building approval certificates]

43

[Application for occupancy permits, building approval certificates]

43

[Application for occupancy permits, building approval certificates]

43

[Application for occupancy permits, building approval certificates]

43

The information on statutory fees and charges is subject to the relevant Authorities release of any 2017-18 changes | Page 54 of 72 -160-

Fee Name

A

Parent

Page

[continued]

Application for modification of an occupancy permit for additional use of a building on a temporary basis Application for more than 2 dogs Application for more than 3 cats Application for occupancy permit for a completed building Application to extend the time which an occupancy permit of building approval certificate has effect Application to replace an occupancy permit for an existing building Approval of new responsible person Aquanauts (60+) Aquanauts (60+) Aquanauts / silver sneakers / fitness for life (60+) Aquarobics Aquarobics Aquarobics Aquatic event 1 Aquatic event 2 Aquatic event 3 Aquatic event 4 Aquatic event early bird purchase – 10% discount Aquatic facility hire inside or outside additional per hour (after hours only) Aquatic facility hire inside or outside per 3 hour minimum (after hours only) Aquatic facility hire whole centre per hour (after hours only) Asian platter – 15–20 people Asian platter – 8–10 people Assorted sandwiches Audio ear buds

[Application for occupancy permits, building approval certificates]

43

[Kennel establishment] [Kennel establishment] [Application for occupancy permits, building approval certificates]

25 25 43

[Application for occupancy permits, building approval certificates]

43

[Application for occupancy permits, building approval certificates]

43

[Building Services] [10 visit vouchers] [Casual health & fitness] [20 visit vouchers]

42 9 13 9

[10 visit vouchers] [20 visit vouchers] [Casual health & fitness] [Activities] [Activities] [Activities] [Activities] [Activities]

9 9 13 11 11 11 11 11

[Hire rates]

11

[Hire rates]

11

[Hire rates]

11

[Birthday parties] [Birthday parties] [Birthday parties] [Library Services]

12 12 12 22

[Function suite] [Function suite] [Function suite] [Main hall] [Sportshall] [Sportshall] [Seniors (18 years +)] [Sporting competitions] [Cash in lieu of car parking] [Activities] [Activities] [Printing from multimedia stations] [Photocopying] [Community groups] [Function suite] [Function suite] [Hire rates] [Community groups] [Function suite] [Hire rates]

36 36 36 28 31 31 29 31 46 23 23 22 22 18 36 36 11 18 36 10

B Back section – commercial rate per hour Back section – community rate per hour Back section – fundraising rate per hour Badminton – per hour per court Badminton court/table tennis – per hour Badminton/table tennis equipment hire fee Baseball Basketball per team per week Bayswater town centre – per bay Birthday party (up to 15 children, 15 adults) Birthday party (up to 25 children, 25 adults) Black and white A4 (per page) Black and white A4 and A3 pages Bond Bond – part room hire Bond – whole room hire Bond (refundable) Booking fee Booking late change fee Bouncy castle hire 1 hour

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Fee Name

B

Parent

Page

[continued]

Bouncy castle per hour group booking Buidling approval certificate for unauthorised building work Buidling approval certificate for unauthorised building work Building Building Building approval certificate for approved building work Building approval certificate for approved building work Building inspection service fee Building permit Building permit Buy 1 10 visit voucher, get the second at half price Buy 1 get the second half price 10 x casual access gym vouchers – concession promo Buy 1 get the second half price 10 x casual access gym vouchers promo Buy 1 get the second half price 10 x casual group fitness vouchers – concession promo Buy 1 get the second half price 10 x casual group fitness vouchers promo Buy 1 x 10 visit pass and get 2nd half price

[Activities] [Building service levy (collection only) $45,000 or less]

23 43

[Building service levy (collection only) over $45,000]

44

[Land information certificates (per property)] [Pre approval for building permit] [Building service levy (collection only) $45,000 or less]

40 43 43

[Building service levy (collection only) over $45,000]

44

[Building Services] [Building service levy (collection only) $45,000 or less] [Building service levy (collection only) over $45,000] [Promotions]

42 43 44 13

[Leisure program specials]

35

[Leisure program specials]

35

[Leisure program specials]

35

[Leisure program specials]

35

[Leisure program specials]

34

[Other approved use] [Membership fees] [Leisure program specials] [Membership fees] [Activities] [Carnivals] [Carnivals] [Carnivals] [Carnivals (independent of NNA fixtures)] [Accommodation payments, service fees, daily fees, retentions and other charges] [Accommodation payments, service fees, daily fees, retentions and other charges] [Sportshall] [Sportshall] [Casual health & fitness] [Leisure program specials] [Casual reserve hire (recreation & leisure)] [Casual reserve hire (recreation & leisure)] [Key bond] [Facility/reserve bond]

28 15 34 15 11 10 10 10 30 39

[Casual health & fitness] [Cat poundage fees] [Cat poundage fees] [Cat poundage fees] [Entry fees – participants] [Planning Services] [Planning Services]

13 24 24 24 19 44 44

C Campania association monthly fee Cancellation fee Cancellation fee Card replacement fee Cardiac rehab entry Carnival entry fee per swimmer Carnival fee (additional per hour) Carnival fee (up to 3 hours) Carnival per day Carramar Hostel Carramar Village Casual admission – 10 visit pass per hour Casual admission – per person per hour Casual day rate Casual group fitness concession Casual hire – full day Casual hire – half day Casual keys Casual user (bond to be determined by bond matrix) Casual weekly rate Cat surrender fee Cat trap collection fee (rescheduling/no show) Cat trap delivery fee Championship Change of use / no development Change of use / no development – retrospective penalty for application

39 31 31 13 34 30 30 28 28

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Fee Name

C

Parent

Page

[continued]

Charge for access time supervised by staff (per hour or pro rata for a part of an hour) plus the actual additional cost to the agency of any special arrangements (eg hire of facilities or equipment) Charge for delivery, packaging and postage Charge for duplicating a tape, film or computer information Charge for time taken by staff transcribing information from a tape or other device (per hour, or pro rata for a part of an hour) Child Child (3 – 15 years) Child (3 – 15 years) Child (3 – 15 years) Child entry (2 years to 16 years) Children Children Circuit classes Circuit room 1 hour City of Bayswater Hostel City of Bayswater number plates City of Bayswater residents City of Bayswater school use (graduations, disco's etc per evening) Cleaning Fee Clearance reinspection (subdivision) Clubs based and operating in CoB Colour A4 Colour A4 (per page) Commercial Commercial service (annual charge) Commercial stall (less than 4 hours) Commercial stall (whole day) Commercial stall with 18sqm flooring supplied (less than 4 hours) Commercial stall with 18sqm flooring supplied (whole day) Commercial stall with 9sqm flooring supplied (less than 4 hours) Commercial stall with 9sqm flooring supplied (whole day) Commercial, industrial and multi residential development Commercial/industrial plans – plus photocopy charge Community event fee per hour Community physiotherapy Community stall (whole day) Community use – per hour Community use – per hour Compliance re–inspection fee Computer lessons – Bayswater seniors Concession (health care card or student card) Concession (includes gym and fitness classes and pools at Waves) Concession (includes gym and fitness classes and pools at Waves)

[Information Management Services]

40

[Information Management Services] [Information Management Services]

40 40

[Information Management Services]

40

[Season pass] [Casual swimming] [10 visit vouchers] [20 visit vouchers] [Open November to March] [Day sessions (individual)] [Evening sessions (individual)] [Casual health & fitness] [Fitness activity hire] [Accommodation payments, service fees, daily fees, retentions and other charges] [Crossovers – as per crossovers above] [Bayswater Waves] [Social functions]

23 7 9 9 22 19 19 13 14 39

[Other fees] [Planning Services] [Juniors – applicable to all reserves] [Photocopying] [Printing from multimedia stations] [Verge bond] [Sanitation] [Site fees] [Site fees] [Site fees]

38 45 29 22 22 47 49 19 19 19

[Site fees]

19

[Site fees]

19

[Site fees]

19

[Certified application for a building permit]

42

[Building Services]

42

[Hire rates] [Other fees] [Site fees] [Meeting room] [Main hall] [Swimming pool / spa] [Other fees] [Casual swimming] [Multi venue – 12 months]

11 21 19 28 28 44 21 7 32

[Multi venue – 3 months]

32

47 7 28

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Fee Name

C

Parent

Page

[continued]

Concession (includes gym and fitness classes and pools at Waves) Concession (includes gym and fitness classes and pools at Waves) Concession 1 month membership Concession 3 months membership Concession entry Concession membership Concession membership Concession privilege card (includes gym and fitness classes and pools at Waves) Concession privilege card (includes gym and fitness classes and pools at Waves) Concession privilege card (includes gym and fitness classes and pools at Waves) Concession privilege card (includes gym and fitness classes and pools at Waves) Concession privilege card 1 month membership Concession privilege card 3 months membership Concession privilege card membership Concession privilege card membership Concrete path – 2m wide (per m2) Constructed by council (per m2) Convert to trafficable drainage lids Coopex Copy of rates notice (current & previous years charge per year) Cost for kerb removal Council agendas Council minutes Creche 10 visit coupon (1 hour visits) Creche 10 visit coupon (1.5 hour visits) Creche 10 visit coupon (2 hour visits) Creche 1st hour Creche hire commercial Creche hire community Creche staff member per hour Credit card surcharge Cricket Crossover removals Crossovers over 28m2 and eligible for a subsidy will receive a maximum subsidy Crossovers to 28m2 and eligible for a subsidy will be subsidised on a 50/50 basis CTF (collection only) CWA Bayswater branch

[Multi venue direct debit (no lock in) per month]

32

[Multi venue direct debit (ongoing) per month]

32

[Full fitness – 1 month] [Full fitness – 3 months] [Open November to March] [Full fitness direct debit (no lock in) per month] [Full fitness direct debit (ongoing) per month] [Multi venue – 12 months]

33 33 22 33 33 32

[Multi venue – 3 months]

32

[Multi venue direct debit (no lock in) per month]

32

[Multi venue direct debit (ongoing) per month]

32

[Full fitness – 1 month]

33

[Full fitness – 3 months]

33

[Full fitness direct debit (no lock in) per month] [Full fitness direct debit (ongoing) per month] [Repair charges for damage] [Crossovers constructed by council] [Crossovers – as per crossovers above] [Environmental Health] [Financial Services]

33 33 47 47 47 48 41

[Constructed privately and subsidised] [Corporate documents] [Corporate documents] [Activities] [Activities] [Activities] [Activities] [Hire rates] [Hire rates] [Creche] [Financial Services] [Seniors (18 years +)] [Repair charges for damage] [Crossovers constructed by council]

47 41 41 12 12 12 11 11 11 37 41 29 47 47

[Crossovers constructed by council]

47

[Building Services] [Other approved use]

42 28

[Public poundage] [Public poundage] [Bulk tickets adult] [Bulk tickets pensioners & children] [Library Services] [Public court hire – Crimea / Whatley / Hampton / Houghton] [Authorised tennis coaching (commercial)] [Carnivals (independent of NNA fixtures)]

24 24 19 20 22 30 30 30

D Daily keep – sustenance Daily keep – sustenance Daily ticket Daily ticket Damaged compact disc cases Day – per hour per court Day – per hour per court Day – per hour, per court

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Fee Name

D

Parent

Page

[continued]

Daytime netball Declaration of dangerous cat Declaration of dangerous dog (section 33m Dog Act) Demolition permit Demolition permit Development application (minor changes) Development assessment panels Direct debit (no lock in) Direct debit (no lock in) Direct debit (no lock in) Direct debit (no lock in) Direct debit (no lock in) Direct debit (no lock in) Direct debit (no lock in) Direct debit (no lock in) Direct debit (no lock in) Direct debit (no lock in) Direct debit (no lock in) Direct debit (no lock in) Direct debit (no lock in) Direct debit (no lock in) Direct debit (no lock in) Direct debit (no lock in) Direct debit (no lock in) Direct debit (no lock in) Direct debit (no lock in) Direct debit (ongoing) Direct debit (ongoing) Direct debit (ongoing) Direct debit (ongoing) Direct debit (ongoing) Direct debit (ongoing) Direct debit (ongoing) Direct debit (ongoing) Direct debit (ongoing) Direct debit (ongoing) Direct debit (ongoing) Direct debit (ongoing) Direct debit (ongoing) Direct debit (ongoing) Direct debit (ongoing) Direct debit (ongoing) Direct debit (ongoing) Direct debit (ongoing) Direct debit (ongoing) Direct debit (ongoing) Direct debit (ongoing) Direct debit (ongoing) Direct debit four weekly cost – adult group lessons Direct debit four weekly cost – private one–on–one Direct debit four weekly cost – special needs Direct debit four weekly cost (non–Sunday) Direct debit four weekly cost (Sunday) Direct debit joining fee

[Sporting competitions] [Cat poundage fees] [Dog poundage fees]

31 24 23

[Building service levy (collection only) $45,000 or less] [Building service levy (collection only) over $45,000] [Planning Services] [Planning Services] [Group fitness only] [Health club only] [Aquatic only] [Group fitness & health club (silver card)] [Health club & aquatic (silver card)] [Group fitness & aquatic (silver card)] [Facility membership (gold card – individual)] [Facility membership (gold card – family)] [Multi venue membership (individual)] [Additional child] [Health club only] [Group fitness only] [Aquatic only] [Health club & aquatic (silver card)] [Group fitness & aquatic (silver card)] [Group fitness & health club (silver card)] [Facility membership (gold card – individual)] [Multi venue membership (individual)] [Squad aquatic membership (under 16 years)] [Group fitness only] [Health club only] [Aquatic only] [Group fitness & health club (silver card)] [Health club & aquatic (silver card)] [Group fitness & aquatic (silver card)] [Facility membership (gold card – individual)] [Facility membership (gold card – family)] [Multi venue membership (individual)] [Multi venue membership (family)] [Additional child] [Corporate membership (minimum of 5 from the same business)] [Health club only] [Group fitness only] [Aquatic only] [Health club & aquatic (silver card)] [Group fitness & aquatic (silver card)] [Group fitness & health club (silver card)] [Facility membership (gold card – individual)] [Multi venue membership (individual)] [Squad aquatic membership (under 16 years)] [Corporate memberships] [Swimming lessons (per lesson)]

43 44 45 44 15 15 15 15 16 16 16 16 16 16 17 17 17 17 17 17 17 18 18 15 15 15 15 16 16 16 16 16 16 16 16 17 17 17 17 17 17 17 18 18 34 8

[Swimming lessons (per lesson)]

8

[Swimming lessons (per lesson)] [Swimming lessons (per lesson)] [Swimming lessons (per lesson)] [Swimming lessons (per lesson)]

8 8 8 8

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Fee Name

D

Parent

Page

[continued]

Direct debit joining fee Direct debit joining fee Direct debit joining fee special Direct debit re–joining fee special Direct debit set up fee Dive pool scuba booking fee (1/2 day only) Diving pool per hour Dog surrender fee Domestic development Domestic service (annual charge) Drinks (jug or bottle) Duo or trio (per person)

[Direct debit fees] [Leisure program specials] [Leisure program specials] [Swimming lessons (per lesson)] [Financial Services] [Activities] [Hire rates] [Dog poundage fees] [Certified application for a building permit] [Sanitation] [Birthday parties] [Entry fees – participants]

15 34 34 8 41 11 10 23 42 49 12 19

[Leisure program specials] [Sporting competitions] [Building Services] [Electoral roll] [Carnivals] [Pre approval for building permit] [Art award and exhibition] [Art award and exhibition – youth] [Twilight Access – 4:00pm to close Oct to Mar (3:00pm Apr to Sept)] [Twilight Access – 4:00pm to close Oct to Mar (3:00pm Apr to Sept)] [Hire rates] [Hire rates] [Hire rates] [Hire rates] [Hire rates] [Hire rates] [Hire rates] [Hire rates] [Hire rates] [Hire rates] [Hire rates] [Hire rates] [Hire rates] [Hire rates] [Hire rates] [Hire rates] [Building Services] [Health care card holders (per clinic visit)] [Sporting competitions] [Squads] [10 visit vouchers] [Squads] [10 visit vouchers] [Squads]

34 31 42 41 10 43 18 18 27

[Birthday parties] [Activities] [Season pass] [Activities] [Casual swimming]

12 23 23 11 7

E Early bird discounts – 10% Early bird team registration fee Electric or razor wire fence Electronic format (per ward) Electronic timing set (per carnival) Engineering Entry fee Entry fee Entry fee Entry Fee Equipment hire fee 1 Equipment hire fee 10 Equipment hire fee 11 Equipment hire fee 12 Equipment hire fee 13 Equipment hire fee 14 Equipment hire fee 15 Equipment hire fee 16 Equipment hire fee 2 Equipment hire fee 3 Equipment hire fee 4 Equipment hire fee 5 Equipment hire fee 6 Equipment hire fee 7 Equipment hire fee 8 Equipment hire fee 9 Erection of directional sign Exercise classes Existing team re–registration fee External Junior squad entry External Junior squad entry External Junior squad entry + 1 spectator External Junior squad entry + 1 spectator External Senior squad entry

27 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 42 21 31 8 9 8 9 8

F Fairy bread Fairy bread (one plate) Family Family fun day 3 years and over entry fee Family pass (2+2 or 1+3)

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Fee Name

F

Parent

Page

[continued]

Family swim – 2 adults/3 children Fee Fee for issuing a final demand Fee for issuing building/landscaspers access permit Fee for issuing weddding access permit Fee for preparing an enforcement certificate Fee for registering an infringement notice with the registry Fee for service – per hour Fee for service – per hour Fee for withdrawal of infringement (Permits / ACROD – repeat offenders) Fee per chair Financial statement (per property, per year) Fines/prosecutions Fire break installation First game fee Fitness appraisal Fitness appraisal (non member) Fitness instructor hire 1 hour Fitness program (non member) Fitness programme Fixed storage fee Fixtures (per day) Floating volleyball net 1 hour Food sampling reports Football (AFL) Football (Gaelic) For a building permit calculated on the estimated value of the building work as determined by the relevant permit authority For demolition work in respect of a class 1 or class 10 building or incidental structure For demolition work in respect of a class 2 to class 9 building or incidental structure For the extension of time to which a building or demolition permit has effect For the issue of a licence for the deposit of materials on,or excavation of a street Foyer display per week Foyer weekly display rate Frank Drago / Wotton Reserve Free 1 day trial membership Free 1 day trial membership Free 3 day trial membership Free 3 days trial membership Free birthday cake Free birthday cake Free class Free equipment hire Free equipment hire Free group fitness class (monthly special) Free mini golf Free one on one lessons Free spa / sauna upgrade Free trial visit

[Open November to March] [Charges for photocopying documents and/or records per hour, or pro rata for a part of an hour of staff time] [Fines and penalties enforcement fees] [Large scale community events (fairs/charity/music events etc)]

22 40

[Large scale community events (fairs/charity/music events etc)] [Fines and penalties enforcement fees] [Fines and penalties enforcement fees]

30 25 25

[Meeting room] [Main hall] [Fines and penalties enforcement fees]

28 28 25

[Alfresco dining] [Financial Services] [Environmental Health] [Other fees and charges] [Leisure program specials] [Casual health & fitness] [Members prices] [Fitness activity hire] [Members prices] [Casual health & fitness] [Abandoned vehicle fees] [Turf cricket wickets] [Hire rates] [Environmental Health] [Seniors (18 years +)] [Seniors (18 years +)] [Uncertified application for a building permit]

46 41 48 26 34 13 35 14 35 13 25 29 10 48 29 29 42

[Application for a demolition permit]

42

[Application for a demolition permit]

42

[Application to extend building or demolition permit]

42

[Building Services]

42

[Hire rates] [Foyer and balcony areas] [Enclosed grounds] [Promotions] [Membership specials] [Promotions] [Membership specials] [Promotions] [Promotions] [Promotions] [Promotions] [Promotions] [Membership specials] [Promotions] [Swimming lessons (per lesson)] [Promotions] [Leisure program specials]

11 36 29 13 34 13 34 13 23 13 13 23 34 23 8 13 34

25 30

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Fee Name

F

Parent

Page

[continued]

Front section – commercial rate per hour Front section – community rate per hour Front section – fundraising rate per hour Fruit platter Full arena – per hour Full arena junior booking – per hour Full arena per hour Full day hire Full fitness adult (includes gym and fitness classes) Full fitness adult privilege card (includes gym and fitness classes) Full fitness concession (full time students / seniors over 60) Full fitness concession privilege card (full time students / seniors over 60) Full page Fun nut hire double Fun nut hire per hour (large) Fun nut hire per hour (small) Function cleaning – full room Function cleaning – half room Function cleaning – kitchen Further advance deposit which may be required by an agency under section 18(4) of the Act, expressed as a percentage of the estimated charges which will be payable in excess of the application fee

[Function suite] [Function suite] [Function suite] [Birthday parties] [Sportshall] [Sportshall] [Schools fees] [Room hire – hairdressing] [Full fitness membership – 12 months]

36 36 36 12 31 31 31 21 32

[Full fitness membership – 12 months]

32

[Full fitness membership – 12 months]

32

[Full fitness membership – 12 months]

32

[Program advertising] [Hire rates] [Hire rates] [Hire rates] [Function suite] [Function suite] [Function suite] [Advance deposits]

20 10 10 10 36 36 36 40

[Creche] [Land information certificates (per property)] [Additional domestic refuse service charges] [Additional commercial refuse service charges] [Foyer and balcony areas] [Open November to March] [Activities] [10 visit vouchers] [Leisure program specials] [Casual health & fitness] [Schools fees] [Casual health & fitness] [Casual health & fitness] [Promotions]

37 40 49 49 36 22 23 9 34 13 31 13 13 13

[Membership specials]

34

[Leisure program specials] [Leisure program specials] [Gym or group fitness only – 12 months]

34 34 33

[Gym or group fitness only direct debit (no lock in)]

33

[Gym or group fitness only direct debit (ongoing)]

33

[Gym or group fitness only – 12 months]

33

[Gym or group fitness only direct debit (no lock in)]

33

G General admission 1st hour GIS Greenwaste service Greenwaste service Ground/1st floor lobby – per hour Group booking entry Group booking hire fee Group Fitness Group fitness casual Group Fitness Class Group fitness class room hire Group Fitness concession Group Fitness half hour classes – 30 minutes Group fitness promo pack – buy 1 x 10 visit pass get the 2nd half price Group fitness promo pack – buy 1 x 10 visit pass get the 2nd half price Gym casual Gym casual concession Gym only concession (full time students/seniors over 60) Gym only concession (full time students/seniors over 60) Gym only concession (full time students/seniors over 60) Gym only concession privilege card (full time students/seniors over 60) Gym only concession privilege card (full time students/seniors over 60)

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Fee Name

G

Parent

Page

[continued]

Gym only concession privilege card (full time students/seniors over 60) Gym/group fitness only adult Gym/group fitness only adult Gym/group fitness only adult Gym/group fitness only adult privilege card Gym/group fitness only adult privilege card Gym/group fitness only adult privilege card Gymnasium Gymnasium

[Gym or group fitness only direct debit (ongoing)]

33

[Gym or group fitness only – 12 months] [Gym or group fitness only direct debit (no lock in)] [Gym or group fitness only direct debit (ongoing)] [Gym or group fitness only – 12 months] [Gym or group fitness only direct debit (no lock in)] [Gym or group fitness only direct debit (ongoing)] [10 visit vouchers] [20 visit vouchers]

33 33 33 33 33 33 9 9

[Sportshall] [Room hire – hairdressing] [Program advertising] [Promotions] [Electoral roll] [Land information certificates (per property)] [Pre approval for building permit] [Environmental Health] [Casual health & fitness] [Casual health & fitness] [Material costs] [Material costs] [Environmental Health] [Sporting competitions] [Swimming lessons (per lesson)] [Swimming lessons (per lesson)]

31 21 20 13 41 40 43 48 13 13 48 48 48 31 8 8

[Swimming lessons (per lesson)] [Birthday parties] [Digital data requests] [Creche] [Hire rates]

8 12 49 37 11

[Birthday parties] [Activities] [In term swimming] [Crossovers constructed by council]

12 23 7 47

[Land information certificates (per property)] [Signs]

40 25

[Activities] [Direct debit fees] [Sporting competitions]

23 15 31

H Half court – per hour Half day hire Half page Half price family swim Hardcopy format (per ward) Health Health Health business enquiry Health club casual workout Health club concession Heavy coated paper – 1m sheet off roll High gloss photo paper – 1m sheet off roll High risk food business Hockey per team per week Holiday programme Holiday programme – 10 days (includes 2 spectators) Holiday programme – 5 days Hotdogs Hourly rate thereafter Hourly room hire rate creche Hydrotherapy pool per hour

I Ice cream cake Ice cream cake In term lesson entry Industrial/commercial – 150mm thick (extra per m2) Information management Install private property parking signs (per sign)

J Jelly cups (each) Joining fee membership special Junior sport player fee (may be charged as a team) Junior squad entry Junior squad entry + 1 spectator

[20 visit vouchers] [20 visit vouchers]

9 9

K Kennel licence fee Kerbing (per metre) Kickboard hire per session (includes other pool equipment)

[Kennel establishment] [Repair charges for damage] [Hire rates]

25 47 10

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Fee Name

K

Parent

Page

[continued]

Kickstart pack (4 x ½ hour sessions) Kitchen & dining room – commercial Kitchen & dining room – community Kitchen & dining room & main hall – commercial Kitchen & dining room & main hall – community Kitchen & main hall – commercial Kitchen & main hall – community

[Members prices] [Room hire – senior citizens centres] [Room hire – senior citizens centres] [Room hire – senior citizens centres]

35 21 21 21

[Room hire – senior citizens centres]

21

[Room hire – senior citizens centres] [Room hire – senior citizens centres]

21 21

[Seniors (18 years +)] [Planning Services]

29 44

[Hire rates] [Hire rates] [Hire rates]

10 11 11

[Hire rates]

10

[Hire rates]

10

[Hire rates]

10

[Community hall]

35

[Community hall] [Community hall] [Signs maintenance costs borne by] [Home help (per hour)] [Other food services in home (per hour)] [Other food services group (per hour)] [Attendance fee] [Transport – Day Centre, BLIS, Socialisation Groups (round trip)] [Community transport (round trip)] [Attendance fee] [Attendance fee] [Maximum cap fee for high users or multiple users (per week)] [Home help (per hour)] [Other food services in home (per hour)] [Other food services group (per hour)] [Attendance fee] [Transport – Day Centre, BLIS, Socialisation Groups (round trip)] [Community transport (round trip)] [Attendance fee] [Attendance fee] [Maximum cap fee for high users or multiple users (per week)] [Library Services] [Environmental Health] [Environmental Health] [Activities] [Activities] [Activities] [Swimming lessons (per lesson)] [Micro–chipped and sterilised] [Micro–chipped and unsterilised] [Micro–chipped and sterilised] [Corporate documents]

35 35 25 20 20 20 20 20 20 21 21 21 20 20 20 20 20 20 21 21 21 22 48 48 23 23 23 8 24 24 24 41

L Lacrosse Land information certificate (property settlement questionnaire) Lane hire – 25m/wave casual hire per hour Lane hire – 25m/wave club hire per hour Lane hire – 25m/wave pool regular hire per hour Lane hire – 50m olympic pool casual hire per hour Lane hire – 50m olympic pool club hire per hour Lane hire – 50m olympic pool regular hire per hour Large divided area – commercial rate per hour Large divided area – community rate per hour Large divided area – fundraiser rate per hour Less than 50 parking bays Level 1 Level 1 Level 1 Level 1 Level 1 Level 1 Level 1 Level 1 Level 1 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Level 2 Library bags (per bag) Licence of a lodging house Licence of a morgue Lifeguard hire per hour (Mon – Fri) Lifeguard hire per hour (Sat) Lifeguard hire per hour (Sun) Lifesaving award – levels 10–16 Lifetime Lifetime Lifetime Local law – full set

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Fee Name

L

Parent

Page

[continued]

Local law – per law Lockers – 1 hour Lockers – 2 hours Lockers – 4 hours Lockers – 6 hours Lost, damaged, stolen library board material (ie books, magazines, cassettes, videos, cd–roms, comics, compact discs) Lost, damaged, stolen library membership card (per card) Lost, damaged, stolen locally–purchased library material (ie books, magazines, cassettes, videos, cd–roms, comics, compact discs)

[Corporate documents] [Hire rates] [Hire rates] [Hire rates] [Hire rates] [Library Services]

41 10 10 10 10 22

[Library Services]

22

[Library Services]

22

[Site fees] [Site fees] [Constructed privately and subsidised] [Cash in lieu of car parking] [Community hall]

19 19 47 46 35

[Community hall]

35

[Community hall]

35

[Environmental Health] [Accommodation payments, service fees, daily fees, retentions and other charges] [Accommodation payments, service fees, daily fees, retentions and other charges] [Planning Services] [Activities] [Activities] [Repair charges for damage] [Form 24 approval for a strata plan] [Subdivision clearances] [Cash in lieu of car parking] [Other approved use]

48 39

[Activities] [Activities] [Activities] [Bulk tickets adult]

11 11 11 19

[Sporting competitions] [Swimming lessons (per lesson)] [Sporting competitions] [Public court hire – Crimea / Whatley / Hampton / Houghton] [Authorised tennis coaching (commercial)] [Carnivals (independent of NNA fixtures)] [Council–operated community groups] [Large scale community events (fairs/charity/music events etc)] [Birthday parties] [Application for occupancy permits, building approval certificates]

31 8 31 30 30 30 18 30 12 43

[Juniors – applicable to all reserves]

29

M Market stall – non food (less than 4 hours) Market stall – non food (whole day) per stall Maximum limit Maylands town centre – per bay Medium divided area – commercial rate per hour Medium divided area – community rate per hour Medium divided area – fundraiser rate per hour Medium risk food business Mertome Cottages & Retreat Mertome Gardens MHI (CD) Mini golf Mini golf per hour group booking Minimum site repair charge More than 100 lots More than 195 lots Morley city centre – per bay Morley Embleton Pensioners League – per hour Movie night adult Movie night child Movie night family pass (4 entries) Multi–session pass

39 45 23 23 47 46 45 46 28

N Netball per team per week New customer 1st term discount New team registration fee Night – per hour per court Night – per hour per court Night – per hour, per court No charge Non CoB clubs senior training Non refundable deposit Non–application, modification, of building standard Non–CoB based schools/clubs

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Fee Name

N

Parent

Page

[continued]

Noranda Not more than $50,000

[Accommodation payments, service fees, daily fees, retentions and other charges] [Development applications]

39

[Building service levy (collection only) $45,000 or less] [Building service levy (collection only) over $45,000] [Building service levy (collection only) $45,000 or less]

43 44 43

[Building service levy (collection only) over $45,000]

44

[Casual swimming] [10 visit vouchers] [20 visit vouchers] [Environmental Health] [Swimming lessons (per lesson)] [Micro–chipped and sterilised] [Micro–chipped and unsterilised] [Micro–chipped and sterilised] [Public poundage] [Cash in lieu of car parking] [Planning Services] [Planning Services] [Seniors (18 years +)] [Authorised commercial coaching (commercial)] [Development applications] [Financial Services]

7 9 9 48 8 24 24 24 24 46 45 45 29 30 45 41

[Parking] [Parking] [Signs]

26 26 25

[Birthday parties]

12

[Birthday parties]

12

[Birthday parties]

12

[Birthday parties]

12

[Birthday parties]

12

[Birthday parties] [Activities] [Birthday parties] [Activities] [Birthday parties] [Activities] [Activities] [Birthday parties] [Birthday parties] [Activities] [Birthday parties] [Financial Services] [Social functions]

12 23 12 23 12 23 23 12 12 23 12 41 28

[Function suite]

36

45

O Occupancy permit for approved building work Occupancy permit for approved building work Occupancy permit for unauthorised building work Occupancy permit for unauthorised building work Off peak swim (Mon to Fri 11:30–13:30) Off peak swim (Mon to Fri 11:30–13:30) Off peak swim (Mon to Fri 11:30–14:30) Offensive trades One free lesson promotion One year One year One year Other animals (excepting cats) Other areas Other maps Other reports (per page) A4 Other team sports Oval sports commercial coaching per hour Over $21,500,000 Ownership details in writing (per property)

P Parking permit fee Parking permit replacement (lost permits) Parking prohibition on private property (per sign) Party (up to 10 children, 1 adult spectator per child) Party (up to 15 children, 1 adult spectator per child) Party (up to 20 children, 1 adult spectator per child) Party (up to 25 children, 1 adult spectator per child) Party (up to 30 children, 1 adult spectator per child) Party food option 1 Party food option 1 Party food option 2 Party food option 2 Party food option 3 Party food option 3 Party food option 4 Party inflatable hire (1 hour) Party leader (2 hours) Party leader (2 hours) Party sausage rolls Payment arrangement fee Peak rate (per hour, Friday & Saturday nights after 6:00pm) Peak tariff 1 staff member (Fri, Sat after 6pm)

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Fee Name

P

Parent

Page

[continued]

Peak tariff 1 staff member (public holiday) Peak tariff 1 staff member (Sunday) Penalty for retrospective application Penalty for retrospective development application Penalty for retrospective renewal application Pensioners Pensioners Per annum Per copy Per day Per hour Per kilometer travelled (includes first tank of petrol) Per lesson Per month Per night, per club Per page A3 Per page A3 Per page A4 Per page A4 Per week Permit application fee Permit application fee Permit fee Permit fee Permit renewal fee Permit to use septic tank system Personal trainer (up to 3 hours max) Planning Podiatry Podium platform – single speaker only Police services accreditation swim and certificate Pool inflatable (schools / user groups) incl qualified staff – per hour Pool party child 2 for 1 discount Pool party child buy 1 second half price discount Pool party entry 1 Pool party entry 2 Pool party entry 3 Pool party entry 4 Pool party entry 5 Prepaid Private lessons (includes 2 spectators) Private organisations Product service charge Program fee 1 Program fee 1 Program fee 10 Program fee 10 Program fee 11 Program fee 11 Program fee 12 Program fee 12 Program fee 13

[Function suite] [Function suite] [Home occupation] [Development applications]

36 36 45 45

[Home occupation] [Day sessions (individual)] [Evening sessions (individual)] [Additional charges] [Program] [Additional charges] [Dog obedience classes (limited reserve use)] [Community groups]

45 19 19 25 20 25 31 18

[Squads] [Additional charges] [Non CoB club training / out of season club training] [Plain] [Colour] [Plain] [Colour] [Additional charges] [Stallholders & traders] [Application and renewal fees] [Alfresco dining] [Trading on thoroughfares] [Application and renewal fees] [Environmental Health] [Training] [Pre approval for building permit] [Other fees] [Function suite] [Activities]

8 25 29 40 40 40 40 25 25 46 46 46 46 48 29 43 21 36 11

[Hire rates]

10

[Activities] [Activities]

11 11

[Activities] [Activities] [Activities] [Activities] [Activities] [Additional child] [Swimming lessons (per lesson)] [Customised mapping] [Digital data requests] [General program fees] [General program fees (per session)] [General program fees] [General program fees (per session)] [General program fees] [General program fees (per session)] [General program fees] [General program fees (per session)] [General program fees]

11 11 11 11 11 16 8 48 49 14 37 14 37 14 37 14 37 14

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Fee Name

P

Parent

Page

[continued]

Program fee 13 Program fee 14 Program fee 14 Program fee 15 Program fee 15 Program fee 16 Program fee 16 Program fee 17 Program fee 17 Program fee 18 Program fee 18 Program fee 19 Program fee 19 Program fee 2 Program fee 2 Program fee 20 Program fee 20 Program fee 21 Program fee 21 Program fee 22 Program fee 22 Program fee 23 Program fee 23 Program fee 24 Program fee 24 Program fee 3 Program fee 3 Program fee 4 Program fee 4 Program fee 5 Program fee 5 Program fee 6 Program fee 6 Program fee 7 Program fee 7 Program fee 8 Program fee 8 Program fee 9 Program fee 9 Prohibited verge parking signs (per sign) (including installation) Promotional season passes – free (up to 5 per season) Property settlement questionnaire

[General program fees (per session)] [General program fees] [General program fees (per session)] [General program fees] [General program fees (per session)] [General program fees] [General program fees (per session)] [General program fees] [General program fees (per session)] [General program fees] [General program fees (per session)] [General program fees] [General program fees (per session)] [General program fees] [General program fees (per session)] [General program fees] [General program fees (per session)] [General program fees] [General program fees (per session)] [General program fees] [General program fees (per session)] [General program fees] [General program fees (per session)] [General program fees] [General program fees (per session)] [General program fees] [General program fees (per session)] [General program fees] [General program fees (per session)] [General program fees] [General program fees (per session)] [General program fees] [General program fees (per session)] [General program fees] [General program fees (per session)] [General program fees] [General program fees (per session)] [General program fees] [General program fees (per session)] [Signs]

37 14 37 14 37 15 37 15 37 15 37 15 37 14 37 15 37 15 37 15 37 15 37 15 37 14 37 14 37 14 37 14 37 14 37 14 37 14 37 25

[Season pass]

23

[Land information certificates (per property)]

40

[Carnivals] [Carnivals] [Carnivals] [Activities]

10 10 10 23

[Customised mapping] [Land information certificates (per property)] [Planning Services] [Additional domestic refuse service charges] [Additional commercial refuse service charges]

48 40 44 49 49

Q Qualified lifeguard / swim instructor per hour Qualified lifeguard per hour (Sun) Qualified Pool Supervisor per hour Quiche platter

R Ratepayers Rates Reconsideration requests Recycling service Recycling service

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Fee Name

R

Parent

Page

[continued]

Refund / cancellation fee Registered cats impound fee Registered dogs impound fee Registration fee per individual Regular/seasonal user Release of impounded goods (non animal) Relocate drainage pit Remainder of month free (with any 12 month commitment) Renewal Replacement card fee Request for information – F.O.I. application fees Reserved outdoor area (4 hours) inc shade shelter Residential plans – includes photocopy charge Residential signage Residential strata plans – plus photocopy charge Retreat Retrieval of archived records Return of confiscated signs (per sign) Road scarring (per m2) Room hire – educational institutions – direct community benefit Rubbish service Rubbish service Rugby (Union)

[Carnivals] [Public poundage] [Public poundage] [Entry fees – participants] [Facility/reserve bond] [Other fees and charges] [Crossovers – as per crossovers above] [Membership specials]

10 24 24 19 28 26 47 34

[Home occupation] [Bayswater Waves] [Information Management Services]

45 7 40

[Hire rates]

11

[Building Services] [Signs maintenance costs borne by] [Building Services]

42 25 42

[Salisbury] [Information Management Services] [Signs] [Repair charges for damage] [Foyer and balcony areas]

39 40 25 47 36

[Additional domestic refuse service charges] [Additional commercial refuse service charges] [Seniors (18 years +)]

49 49 29

S [Library Services] [Accommodation payments, service fees, daily fees, retentions and other charges] [Salisbury] Salisbury Retreat Scheme amendments, structure plans, activity [Planning Services]

Sale of donated and discarded items Salisbury Retreat

centre plans and local development plans (and modifications thereof) where documentation is prepared by applicant Scheme text (no.23) Scheme text (no.24) School aqua hire 1 hour School circuit hire 1 hour School fitness instructor hire School group fitness room hire 1 hour School spin hire 1 hour Scuba single entry Seasonal Seasonal training per night, per club Senior (60+) Senior (60+) Senior (60+) / Concession Senior (60+) or concession (health care card) Senior (60+) or concession (health care card) Senior (60+) or special needs Septic tank application fee Septic tank plan copy Setup fee

[Planning Services] [Planning Services] [Fitness activity hire] [Fitness activity hire] [Schools fees] [Fitness activity hire] [Fitness activity hire] [Activities] [Key bond] [Training] [Casual swimming] [20 visit vouchers] [10 visit vouchers] [Hydrotherapy, spa, sauna] [Hydrotherapy, spa, sauna] [Hydrotherapy, spa, sauna, swim] [Environmental Health] [Environmental Health] [Function suite]

22 39 39 45

45 45 14 14 31 14 14 11 28 29 7 9 9 7 9 9 48 48 36

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Fee Name

S

Parent

Page

[continued]

Shade shelter hire per day Sheet size A0 Sheet size A0 Sheet size A1 Sheet size A1 Sheet size A2 Sheet size A2 Sheet size A3 Sheet size A3 Sheet size A4 Shopping trolley impound fee Silver sneakers exercise class Single court – per hour Single court junior – per hour Single sports hall per hour Small / medium area hire – commercial rate per hour Small / medium area hire – community rate per hour Small / medium area hire – fundraiser rate per hour Small divided area – commercial rate per hour Small divided area – community rate per hour Small divided area – fundraiser rate per hour Small meeting room – commercial rate per hour Small meeting room – community rate per hour Smoke alarm inspection Soccer Soccer per team per week Soft cover Softball Solo (all categories) Special needs (includes 2 spectators) Spectator Spectator Spin room 1 hour Stage hire – large stage Stage hire – medium stage Stage hire – small stage Standard dance floor – included Standard residential lot State government Street business banners Street lists/rate book (all ward) Street lists/rate book (per ward) Student Student Student or concession (health care card) Subsidy per m2 Suspension Suspension and transfers Swimming school cancellation fee

[Hire rates] [Photocopy charge per copy (to be paid upon collection)] [Locality mapping] [Photocopy charge per copy (to be paid upon collection)] [Locality mapping] [Photocopy charge per copy (to be paid upon collection)] [Locality mapping] [Photocopy charge per copy (to be paid upon collection)] [Locality mapping] [Photocopy charge per copy (to be paid upon collection)] [Other fees and charges] [Casual health & fitness] [Sportshall] [Sportshall] [Schools fees] [Community hall]

11 44 48 44 48 44 48 44 48 44 26 13 31 31 31 35

[Community hall]

35

[Community hall]

35

[Community hall] [Community hall] [Community hall] [Meeting room]

35 35 35 35

[Meeting room]

35

[Building Services] [Seniors (18 years +)] [Sporting competitions] ["Changes they've seen" book] [Seniors (18 years +)] [Entry fees – participants] [Swimming lessons (per lesson)] [Casual swimming] [Other fees] [Fitness activity hire] [Function suite] [Function suite] [Function suite] [Function suite] [Verge bond] [Customised mapping] [Program advertising] [Financial Services] [Financial Services] [Hydrotherapy, spa, sauna] [Hydrotherapy, spa, sauna] [Hydrotherapy, spa, sauna, swim] [Constructed privately and subsidised] [Membership fees] [Leisure program specials] [Swimming lessons (per lesson)]

42 29 31 22 29 19 8 7 38 14 36 36 36 36 47 48 20 41 41 7 9 9 47 15 34 8

[Entry fees – participants]

19

T Tap medley

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Fee Name

T

Parent

Page

[continued]

Team forfeit bond Team forfeit fine Temporary limestone hardstand (per metre) Temporary public building, not requiring building licence, accommodating more than 1000 people Temporary public building, not requiring building licence, accommodating up to 1000 people Temporary public internet service membership Temporary verge crossing permit (verge protection permit) Term – learn to swim Term – learn to swim (Sunday) Terms 1 and 4 Terms 2 and 3 Three (3) cubic metre bin Three years Three years Three years Time taken by staff dealing with F.O.I. application (per hour or pro rata for a part of an hour) Touch rugby Towage fee Towel fee Training – per hour per court (day) Training – per hour per court (night) Training (per session) Training room hire per hour Transfer of kennel licence Transfers Troupe or group (per person) Turf reinstatement fee Turn back time (2014/15 prices) Turn back time (2016/17 prices)

[Sporting competitions] [Sporting competitions] [Repair charges for damage] [Environmental Health]

31 31 47 48

[Environmental Health]

48

[Library Services] [Verge bond]

22 47

[Swimming lessons (per lesson)] [Swimming lessons (per lesson)] [In term swimming] [In term swimming] [Sanitation] [Micro–chipped and sterilised] [Micro–chipped and unsterilised] [Micro–chipped and sterilised] [Information Management Services]

8 8 7 7 49 24 24 24 40

[Seniors (18 years +)] [Abandoned vehicle fees] [Leisure program specials] [Noranda Netball Association netball fixtures] [Noranda Netball Association netball fixtures] [Turf cricket wickets] [Hire rates] [Kennel establishment] [Membership fees] [Entry fees – participants] [Enclosed grounds] [Membership specials] [Promotions]

29 25 34 30 30 29 11 25 15 19 29 34 13

[Open November to March] [Public poundage] [Public poundage] [Promotions] [Membership specials] [Swimming lessons (per lesson)] [Swimming lessons (per lesson)]

22 24 24 13 34 8 8

[Swimming lessons (per lesson)]

8

[Swimming lessons (per lesson)]

8

[Swimming lessons (per lesson)] [Hydrotherapy, spa, sauna] [Hydrotherapy, spa, sauna] [Promotions] [Membership specials] [Hydrotherapy, spa, sauna] [Library Services]

8 7 7 13 34 7 22

U Under 2 no charge Unregistered cats impound fee Unregistered dogs impound fee Up to 1 free month (for approved promotions) Up to 1 free month (for approved promotions) Upfront 16 week payment option Upfront 16 week payment option – adult group lessons Upfront 16 week payment option – private one–on–one Upfront 16 week payment option – special needs Upfront 16 week payment option (Sunday) Upgrade adult Upgrade senior or concession Upgrade special Upgrade special Upgrade student USB flash drives

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Fee Name

Parent

Page

V Vacation lesson entry – Education Dept Vacation lesson entry (child + spectator) x10 – Education Dept Vacation lesson entry (child) x10 – Education Dept Volleyball centre court – per hour Volleyball per team per week Volleyball training court – per hour Voluntary / education classes Volunteer organisations Volunteer spectator

[In term swimming] [In term swimming]

7 7

[In term swimming]

7

[Sportshall] [Sporting competitions] [Sportshall] [Other approved use] [Customised mapping] [Casual swimming]

31 31 31 28 48 7

[Turf cricket wickets] [Turf cricket wickets]

29 29

[Function suite] [Function suite] [Function suite] [Function suite] [Function suite] [Function suite]

36 36 36 36 36 36

[Function suite] [Function suite] [Function suite]

36 36 36

[Community hall] [Community hall] [Community hall] [Fines and penalties enforcement fees] [Fines and penalties enforcement fees] [Planning Services]

35 35 35 25 25 44

[10 visit vouchers] [Casual health & fitness]

9 13

[Planning Services]

44

W WACA country week cricket (per day) WACA country week cricket synthetic wicket (per day) Whole area – full day Whole area – full day – commercial Whole area – full day community discount rate Whole area – half day (4 hours) Whole area – half day (4 hours) commercial Whole area – half day (4 hours) community discount rate Whole area – per hour Whole area – per hour commercial Whole area – per hour community discount rate Whole hall – commercial rate per hour Whole hall – community rate per hour Whole hall – fundraiser rate per hour Withdrawal (once with FER) Withdrawal after 28 days (before FER) Written planning advice

Y Yoga Yoga (1.5 hours)

Z Zoning certificate

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