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Operational Plan 2012-2013 - Coffs Harbour City Council - NSW ...

Operational Plan 2012-2013 - Coffs Harbour City Council - NSW ...

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Statement of <strong>Council</strong>’s Revenue Policy (Continued)Annual Charge Structure for <strong>2012</strong>/<strong>2013</strong>Annual ChargesAmount($)Unit of ChargeEstimatedAnnual Yield ($)Sewer Access ChargesResidential 760.00 per occupation 18,430,000Vacant Land 524.00 per assessment 548,000Non-Residential 744.00 SDF x MF x $744.00 2,356,000CommentsSDF = Sewer Discharge Factor, MF = MeterFactor (Min of $524.00)Water Access ChargesResidential 135.00 per occupation 3,425,000Vacant Land 135.00 per assessment 145,000Non-Residential 135.00 MF x $135.00 582,000 MF = Meter FactorWater Backflow Device 18.50 per meter 4,000Trade Waste Annual Charges1 Generator 180.00 per assessment 68,000Trade Waste Annual Charges2 to 4 Generators 360.00 per assessment 15,0005 to 9 Generators 720.00 per assessment 5,00010 to 15 Generators 1,350.00 per assessment 2,700>15 Generators 1,800.00 per assessment 3,600Stormwater Management ChargesResidential 25.00 per assessment 402,000Residential (Strata Unit) 12.50 per assessment 70,300Non-Residential 25.00 per 350 sq m (or part of) 183,000 Based on impervious land areaNon-Residential (Strata Unit Complex) 25.00 per 350 sq m (or part of) 12,400Applied to strata complex - unit chargesdetermined by unit entitlement (Min of $5.00)Continued next page<strong>Coffs</strong> <strong>Harbour</strong> <strong>City</strong> <strong>Council</strong> – <strong>2012</strong>/<strong>2013</strong> <strong>Operational</strong> <strong>Plan</strong> 28 June <strong>2012</strong> Page 22

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