SHIRE OF GOOMALLING NOTES TO AND FORMING PART OF THE BUDGET FOR THE YEAR ENDED 30 JUNE 2018
| RATE TYPE | Rate in $ | Number of properties | Rateable value $ | 2017/18 Budgeted rate revenue $ | 2017/18 Budgeted interim rates $ | 2017/18 Budgeted back rates $ | 2017/18 Budgeted total revenue $ | 2016/17 Actual $ |
|---|---|---|---|---|---|---|---|---|
| Differential general rate or general rate | ||||||||
| GRV Residential | 0.105000 | 218 | 1,507,920 | 158,332 | 158,332 | 123,220 | ||
| GRV Commercial | 0.118000 | 18 | 337,295 | 39,801 | 39,801 | 43,348 | ||
| GRV Industrial | 0.113000 | 11 | 80,636 | 9,112 | 9,112 | 6,018 | ||
| GRV Urban Farmland | 0.101000 | 15 | 185,900 | 18,776 | 18,776 | 13,616 | ||
| UV Rural Zone 2 | 0.006500 | 37 | 16,559,000 | 107,634 | 107,634 | 97,569 | ||
| UV Special Rural | 0.012900 | 14 | 1,384,500 | 17,860 | 17,860 | 20,861 | ||
| UV General Zone 3 Farming | 0.007100 | 214 | 167,029,000 | 1,185,906 | 1,185,906 | 1,121,626 | ||
| Sub-Totals | Minimum | 527 | 187,084,251 | 1,537,420 | 0 | 0 | 1,537,420 | 1,426,258 |
| Minimum payment | $ | |||||||
| GRV Residential | 920 | 129 | 718,954 | 118,680 | 118,680 | 148,520 | ||
| GRV Commercial | 875 | 17 | 52,493 | 14,875 | 14,875 | 16,920 | ||
| GRV Industrial | 530 | 8 | 14,325 | 4,240 | 4,240 | 14,100 | ||
| GRV Urban Farmland | 690 | 13 | 39,911 | 8,970 | 8,970 | 16,920 | ||
| UV Rural Zone 2 | 1100 | 33 | 4,661,500 | 36,300 | 36,300 | 35,970 | ||
| UV Special Rural | 1135 | 4 | 306,000 | 4,540 | 4,540 | 2,180 | ||
| UV General Zone 3 | 1135 | 79 | 6,691,671 | 89,665 | 89,665 | 76,300 | ||
| Sub-Totals | 283 | 12,484,854 | 277,270 | 0 | 0 | 0 | 277,270 | 310,910 |
| Discounts/concessions (Refer note 13) | 810 | 199,569,105 | 1,814,690 | 0 | 0 | 1,814,690 | 1,737,168 | |
| Total amount raised from general rates | ||||||||
| Ex Gratia - CBH | 1,814,690 | 1,737,168 | ||||||
| Specified area rates (Refer note 10) | 16,922 | 16,272 | ||||||
| Total rates | 207,606 | 200,753 | ||||||
| 2,039,218 | 1,954,193 |