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Kingborough Council KINGBOROUGH COUNCIL DRAFT BUDGET FOR THE YEAR ENDING 30 JUNE 2020 KINGBOROUGH COUNCIL Draft Budget 2019/20 Operating Statement Budget 2019/20 Forecast 2018/19 $'000 $'000 Income Rates 28,547,000 27,035,000 Income Levies 1,630,000 1,605,000 Statutory Fees & Fines 2,021,400 1,768,500 User Fees 1,569,800 1,397,400 Grants Recurrent 2,547,184 1,538,020 Contributions - Cash 432,000 460,000 Reimbursements 1,130,000 1,120,000 Other Income 1,215,970 1,613,700 Internal Charges Income 291,600 298,000 Total Income 39,384,954 36,835,620 Expenses Employee Costs 15,063,542 14,455,239 Expenses Levies 1,630,000 1,605,000 Loan Interest 245,000 150,000 Materials and Services 9,497,574 9,229,884 Other Expenses 3,786,480 3,745,880 Internal Charges Expense 220,000 220,000 Total Expenses 30,442,596 29,406,003 Net Operating Surplus/(Deficit) before: 8,942,358 7,429,617 Depreciation 10,353,500 10,016,240 Loss/(Profit) on Disposal of Assets 500,000 1,500,000 Net Operating Surplus/(Deficit) before: (1,911,142) (4,086,623) Interest 195,000 168,000 Dividends 1,240,000 1,240,000 Share of Profits/(Losses) of Invest. In Assoc 250,000 200,000 NET OPERATING SURPLUS/(DEFICIT) (226,142) (2,478,623) Grants Capital 476,000 2,500,000 Contributions - Non Monetory Assets 1,000,000 200,000 Initial Recognition of Infrastructure Assets 0 0 NET SUPRPLUS/(DEFICIT) 1,249,858 221,377 Grant Paid in 2017/18 relating to 2018/19 0 1,109,000 UNDERLYING RESULT (226,142) (1,369,623) KINGBOROUGH COUNCIL STATEMENT OF CASH FLOWS Year ended 30 June 2020 Budget 2019/20 Forecast 2018/19 $'000 $'000 Inflows Inflows (Outflows) (Outflows) CASH FLOWS FROM OPERATING ACTIVITIES Rates & Fire Levies 30,177 28,640 User Fees 3,237 3,382 Grants 2,547 1,538 Other Cash Inflows (Incl. Reimbursements) 2,771 2,595 Dividend Revenue 1,240 1,240 Interest 195 168 Payment to Suppliers (13,284) (12,976) Payment to Employees (15,064) (14,455) Finance Costs (245) (150) Payment of Fire Levy (1,630) (1,605) Net Cash Flow from Operating Activities 9,945 8,378 CASH FLOWS FROM INVESTING ACTIVITIES Proceeds from Sale of Property, Infrastructure, Plant & Equipment 250 250 Developers Contribution 432 460 Payment for Property, Infrastructure, Plant & Equipment (16,900) (18,100) Net Cash Flow used in Investing Activities (16,218) (17,390) CASH FLOWS FROM FINANCING ACTIVITIES Capital Grants 476 2,500 Receipt/Payment of Interest Bearing Loans and Borrowings 6,000 7,600 Net Cash Flow from Financing Activities 6,476 10,100 NET (DECREASE)/INCREASE IN CASH HELD 203 1,088 Cash at the Beginning of the Year 11,278 10,190 CASH AT THE END OF THE YEAR 11,481 11,278 KINGBOROUGH COUNCIL STATEMENT OF FINANCIAL POSITION As at 30 June 2020 Budget 2019/20 Forecast 2018/19 $'000 $'000 Current Assets Cash 2,500 2,500 Investments 8,981 8,778 Receivables 1,400 1,400 Other 100 100 Total Current Assets 12,981 12,778 Non-Current Assets Land and Buildings 177,100 173,400 Plant and Vehicles 5,700 5,500 Furniture and Equipment 320 270 Infrastructure Assets 388,500 370,100 Intangible Assets 164 164 Investment - Copping Waste Authority 1,220 1,220 Investment - Taswater 93,700 93,700 Total Non-Current Assets 666,704 644,354 TOTAL ASSETS 679,685 657,132 Current Liabilities Creditors 3,220 3,220 Provisions 2,332 2,275 Other 1,400 1,400 Total Current Liabilities 6,952 6,895 Non-Current Liabilities Loan Borrowings 13,600 7,600 Provisions 805 785 Total Non-Current Liabilities 14,405 8,385 TOTAL LIABILITIES 21,357 15,280 NET ASSETS 658,328 641,852 Community Equity Reserves 395,100 380,700 Accumulated Surplus 263,228 261,152 TOTAL COMMUNITY EQUITY 658,328 641,852 Draft 2019/20 Capital Budget Projects $'000 Other Projects Design/survey for planned works 95,000 Replace survey equipment 95,000 Plant Replacement Program 2018/19 - Major Plant 380,000 Plant Replacement Program 2018/19 - Minor Plant 238,000 Plant Replacement Program 2018/19 - Light Vehicle 320,000 Total 1,128,000 Property Depot entrance Stage 2 155,000 Solar installation - Kingborough Sports Centre (design) 20,000 Margate Hall roof replacement 60,000 Barretta vehicle washdown facility 81,000 Barretta pump station for leachate 169,000 Barretta steel scrap area improvements 40,000 Kingborough Sports precinct water services upgrade, Stage 3 91,000 Vehicle wash down facility for Twin Ovals workshop 40,000 Playground renewal projects for various playgrounds 50,000 Street furniture replacement 15,000 Glensyn Units - septic system replacement 28,000 Trial Bay - septic system replacement 25,000 Alonnah cricket nets replacement 7,500 Kettering Reserve dog exercise area fencing 7,000 Lightwood Park 3 - drainage improvements 295,000 Lunawanna public toilet replacement 80,000 Margate Oval drainage 112,000 Margate Oval fencing 9,000 Twin Ovals upper pavilion carpet replacement 20,000 Alum Cliffs track near Shot Tower - step improvements 89,000 Kingston Mountain Bike Park Stage 3 10,000 Kingborough Sports Centre - Building redevelopment on Level 3 150,000 Total 1,553,500 Roads, Bridges and Jetties Belhaven Avenue (design) 25,000 Kingston sailing club carpark (design) 10,000 Snug Tiers reconstruction (design) 25,000 Tower Court reconstruction (design) 25,000 Channel Highway bicycle lane improvements 25,000 Mountain View Drive - footpath connection 15,000 Summerleas Road - footpath connection 70,000 Redwood Road to Algona Road trail extension 22,000 Talone Road reconstruction 1,350,000 Road resealing projects various locations 1,200,000 Road resheeting projects various locations 1,050,000 Adventure Bay Road upgrades 150,000 Batchelor Way kerb & footpath replacement - Taroona Hall to Nubeena Crescent 55,000 Dru Point Jetty fender replacement 20,000 Leslie Road widening near Mt Pleasant Road 55,000 Grange Avenue footpath replacement 26,000 Alfred Gardens traffic islands 15,000 Incan Road traffic islands 15,000 Proctors Road seal approaches to bridge 25,000 Summerleas Road seal approaches to bridge 90,000 Tingara Road fire access road 33,500 Channel Highway reconstruction - John Street to Hutchins Street 1,100,000 Pelverata Road - Stage 3 improvements 250,000 Access projects - various locations 20,000 OBriens Road resheet 40,000 Works necessitated by development - roads 20,000 Hinsby Road pedestrian improvements 36,000 Total 5,767,500 Stormwater Works necessitated by development - stormwater 20,000 Pit replacement - various locations 30,000 Milford Road stormwater upgrade 33,000 Manuka Road stormwater upgrade 48,000 Kingston Heights stormwater upgrade (vic HN 37) 7,500 Taroona Cresent stormwater upgrade 160,000 Jindabyne Road stormwater improvements 7,500 Burwood Drive stormwater upgrade 102,500 Leslie Road stormwater upgrade 13,000 Tabors Road stormwater upgrade 87,000 Van Morey Road stormwater upgrade (vic HN 279) 21,000 Allens Rivulet Road stormwater upgrade 25,500 Leslie Road (vic HN 645) stormwater upgrades 30,000 Huon Road (vic HN1678) stormwater upgrades 29,000 22 Ocean Esplanade stormwater outlet improvements 32,500 Allens Rivulet Road (vic HN279) 31,000 Algona Road Stage 2 stormwater upgrade (design only) 25,000 Hillside catchment (investigation) 25,000 Willowbend catchment (investigation) 18,000 Bundalla catchment (investigation) 14,000 Suncoast catchment (investigation) 7,000 Mona Street catchment (investigation) 10,000 CBD catchment (investigation) 36,000 Algona Road Stage 1 stormwater upgrade 640,000 Total 1,452,500 Grand Total 9,901,500 Kingston Park Development 7,000,000.
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