Balance +/- -0.40 -0.40 -0.80 2.1 Sea Dumping Permit Artificial Reef – Expenses 0 17.21 17.21 Revenue 0 10.00 10.00 Balance +/- 0 -7.21 -7.21 2.2 Sea Dumping Permit Burial at Sea – Expenses 5.30 5.30 10.60 Revenue 6.60 6.60 13.20 +/-Balance +1.30 +1.30 +2.60 2.3 Sea Dumping Permit Platforms – Expenses 0 0 0 Revenue 0 0 0 Balance +/- 0 0 0 2.4 Sea Dumping Permit Vessels – Expenses 0 0 0 Revenue 0 0 0 Balance +/- 0 0 0 Overall Expenses 154.26 171.47 325.73 Overall Revenue 154.48 164.48 318.96 Operating Result +0.22 -6.99 -6.77 Any shortfall in cost recovery revenue will be met from within the Department’s budget. Table 6: Projected Expenses and Revenue Summary Item Amount (2013-14) Amount ($) ($) ($) Revenue Application Fees 141,000 141,000 282,000 (Activity 1.1) Application Fees - - - (Activity 1.2) Application Fees 6,880 6,880 13,760 (Activity 1.3) Application Fees - 10,000 (Activity 2.1) 10,000 Application Fees 6,600 6,600 13,200 (Activity 2.2) Application Fees - - - (Activity 2.3) Application Fees (Activity 2.4) - - - Total Revenue 154,480 164,480 318,960 (expected) Expenses Direct employee 48,059 99,688 expenses 51,629 Corporate on-costs 17,061 34,182 17,121 Professional Services 89,140 191,860 (Technical 102,720
Balance +/- -0.40 -0.40 -0.80 2.1 Sea Dumping Permit – Artificial Reef Expenses 0 17.21 17.21 Revenue 0 10.00 10.00 Balance +/- 0 -7.21 -7.21 2.2 Sea Dumping Permit – Burial at Sea Expenses 5.30 5.30 10.60 Revenue 6.60 6.60 13.20 +/-Balance +1.30 +1.30 +2.60 2.3 Sea Dumping Permit – Platforms Expenses 0 0 0 Revenue 0 0 0 Balance +/- 0 0 0 2.4 Sea Dumping Permit – Vessels Expenses 0 0 0 Revenue 0 0 0 Balance +/- 0 0 0 Overall Expenses 154.26 171.47 325.73 Overall Revenue 154.48 164.48 318.96 Operating Result +0.22 -6.99 -6.77 Any shortfall in cost recovery revenue will be met from within the Department’s budget. Table 6: Projected Expenses and Revenue Summary Item Amount (2013-14) ($) Amount ($) ($) Revenue Application Fees (Activity 1.1) 141,000 141,000 282,000 Application Fees (Activity 1.2) - - - Application Fees (Activity 1.3) 6,880 6,880 13,760 Application Fees (Activity 2.1) - 10,000 10,000 Application Fees (Activity 2.2) 6,600 6,600 13,200 Application Fees (Activity 2.3) - - - Application Fees (Activity 2.4) - - - Total Revenue (expected) 154,480 164,480 318,960 Expenses Direct employee expenses 48,059 51,629 99,688 Corporate on-costs 17,061 17,121 34,182 Professional Services (Technical 89,140 102,720 191,860
sea-dumping-permit-application-fees-2014.docx