DRAFT 2019/20 Budget CITY OF KINGSTON
2019/20 BUDGET – AT A GLANCE •
Improved on-line customer service options
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Continued support for business community
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Integrated Transport Strategy $100,000
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2.50% increase in Total Rates and Municipal Charges in compliance with the Fair Go Rates System Legislation
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Municipal Charge to remain at $100
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No change to the following differential rates: -
Extractive / Landfill Land differential +300%
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Agricultural/Farm Land differential -20%
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Retirement Village Land differential -10%
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Heritage Land differential – 10%
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Increase in Waste Charges of approximately $6 per property
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Pensioner Rebate increased to $110
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Food Organics and Garden Organics transition project, education and communication $1.5 million
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Additional 1,000 street trees $230,000
$81.6 million capital works program includes: •
Roads Reconstruction and Resurfacing $6.4 million
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Flood Mitigation Drainage Program $3.0 million
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Former Landfill Sites Remediation $1.7 million
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Parkdale Yacht Club $2.0 million
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Edithvale Life Saving Club Redevelopment $3.2 million
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Aspendale Life Saving Club $1.3 million
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Dales Park Pavilion Redevelopment $2.5 million
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Kerr Crescent Soccer Field Development $3.5 million
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Chadwick Sports Fields $1.7 million
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Soppett Pavilion Redevelopment – Mentone Reserve $5.2 million
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Roy Dore Pavilion Redevelopment $4.4 million
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Masonic Hall, Mordialloc - Restoration $1.5 million
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Dingley Village Neighbourhood House Precinct $3.4 million
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Mentone Precinct Open Space $2.0 million
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Garden Boulevard Council Depot Development $3.7 million
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Bay Trail Shared Path - Implementation $4.4 million
PAGE 6 CITY OF KINGSTON 2019/20 BUDGET #25