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

Statement of Council’s Revenue Policy (Continued)The following table shows the proposed usage charge structure (with approximate yields) for 2012/2013.Usage Charge Structure for 2012/2013Usage ChargeWater Usage ChargesResidential - Tier 1Residential - Tier 2Amount($)2.483.72Unit of ChargeEstimatedAnnual Yield($)per kilolitre 9,424,000Non-Residential 2.48 per kilolitre 2,397,500Non-Rateable - Tier 1Non-Rateable - Tier 2Non-Rateable(Non-Residential in nature)2.483.72per kilolitre 26,6002.48 per kilolitre 787,000CommentTier 1: 1KL per day per access chargeTier 2: Usage over Tier 1Tier 1: 1KL per day per access chargeTier 2: Usage over Tier 1Fire Service 7.44 per kilolitre 22,500 Applied to usage not used for fire fighting purposesRaw Water - Tier 1Raw Water - Tier 21.241.86per kilolitre 5,500Tier 1: 1KL per day per access chargeTier 2: Usage over Tier 1Sewer Usage ChargesNon-Residential 1.94 SDF x KLS x $1.94 1,553,000 SDF = Sewer Discharge Factor, KLS = Water UsageNon-Rateable 1.94 SDF x KLS x $1.94 508,000 SDF = Sewer Discharge Factor, KLS = Water UsageTrade Waste Usage (Category 1)Non-Compliant Charge 1.53 TWDF x KLS x $1.53 46,000 TWDF = Trade Waste Discharge Factor, KLS = Water UsageTrade Waste Usage (Category 2)Compliant Charge 1.53 TWDF x KLS x $1.53 263,000 TWDF = Trade Waste Discharge Factor, KLS = Water UsageNon-Compliant Charge 14.10 TWDF x KLS x $14.10 104,000 TWDF = Trade Waste Discharge Factor, KLS = Water UsageTOTAL 15,137,100Coffs Harbour City Council – 2012/2013 Operational Plan 28 June 2012 Page 25