ordinary meeting of council to be held on tuesday, 26 april 2005 at ...

TOTAL $
*NB: Each element <strong>of</strong> the annual charge <strong>to</strong> <strong>be</strong> separated in<strong>to</strong> its own Notional Yield calculation
(iv) 2004/05 NOTIONAL GENERAL INCOME $37,043,299
{Sum <strong>of</strong> Notional Income <strong>to</strong>tals in (i), (ii) and (iii)}
10. 2005/06 PERMISSIBLE GENERAL INCOME
A+B
2004/05 Notional General Income (point 9(iv)) 37,043,299
#Less Decrease from expiry <strong>of</strong> a prior special variation
Adjusted 2004/05 Notional General Income 37,043,299
#Plus Increase from announced variation
#{Plus/(Minus) Adjustment for prior catch-up(s)/(excess)
C #{Minus Valuation objections}
TOTAL $37,043,299
# As per Departmental written advice: (A, B & C – for all <strong>council</strong>s) and regarding expiry <strong>of</strong> a previously approved
special variation for a specific period only (applicable <strong>council</strong>s advised).
11. IS A SPECIAL VARIATION REQUIRED?
*2005/06 Notional General Income Yield (point 8(iv)) *38,319,297
Less Valuation Objection income <strong>to</strong> <strong>be</strong> recouped (pt. 8(v)) (18,000)
Less Permissible General Income (point 10 <strong>to</strong>tal) 37,043,299
TOTAL (Difference) $1,257,998
*Includes Crown Land Income Adjustment “NIL”
(amount or Nil)
12. (i) 2005/06 REVENUE FOR DOMESTIC WASTE MANAGEMENT SERVICES ANNUAL
CHARGE(S) - S496 AND USER PAYS S502 – List each charge separately.
*NB: Each element <strong>of</strong> the annual charge <strong>to</strong> <strong>be</strong> separated in<strong>to</strong> its own Notional Yield calculation
Purpose # <strong>of</strong> Assessments $
$
$
*Annual Charge User Pays Notional Yield
Base service with
green waste service
28689 250.00 7,274,750.00
Base service without
green waste service
484671 Page 30
296 190.00 61,180.00
Flat, home unit 4123 230.00 977,040.00
Provision additional
green waste bin per
container per year
240 litre waste
container with green
640 80.00 52,720.00
2134 350.00 746,900.00