Draft Annual Plan 2013/14 (10Mb PDF) - Taupo District Council

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financial summary Number of properties in each band of rate increase Eastern Lakeshore Western Lakeshore Rural Lifestyle Industrial Commercial Rural Accommodation/ Timeshare 12 our neighbourhood, our future
financial summary Cost of Service Summary – Operating Funding Requirements Operating Funding Requirements Last Year Annual Plan 2012/13 ($000) LTP Forecast 2013/14 ($000) Annual Plan 2013/14 ($000) Operating Income Targeted rates 21,086 23,689 22,396 Development and/or financial contributions 474 1,310 1,265 Property sales 725 138 138 Vested assets 900 936 900 Other income 18,253 18,843 16,675 Total Income 41,438 44,916 41,374 Operating Expenditure Operating expenditure 50,488 52,564 49,773 Depreciation and amortisation 18,349 18,811 18,785 Finance costs 10,964 11,711 11,612 Total Operating Expenditure 79,801 83,086 80,170 Net Deficit (Surplus) of Operations 38,363 38,170 38,796 Funded by: General rates 32,009 33,637 33,303 Operating deficit (surplus) to/from reserves 4,040 2,837 2,804 Recognition of vested assets (900) (936) (900) Depreciation not funded 3,214 2,632 3,589 Total Funding Applied 38,363 38,170 38,796 our neighbourhood, our future 13
Page 1 and 2: DRAFT ANNUAL PLAN 2013/14 Photo cre
Page 3 and 4: contents 48 Democracy and Planning
Page 5 and 6: message from the chief executive Me
Page 7 and 8: what council will do this year What
Page 9 and 10: Financial strategy Council’s fina
Page 11: financial summary Number of propert
Page 15 and 16: ole and purpose of local government
Page 17 and 18: Groups of activities
Page 19 and 20: groups of activities // community s
Page 21 and 22: groups of activities // community s
Page 23 and 24: New Taupō water comes on stream ca
Page 25 and 26: groups of activities // water Water
Page 27 and 28: groups of activities // transport T
Page 29 and 30: groups of activities // transport C
Page 31 and 32: groups of activities // lakes, rive
Page 33 and 34: groups of activities // lakes, rive
Page 35 and 36: groups of activities // community f
Page 41 and 42: Wastewater - Cost of Service Statem
Page 43 and 44: groups of activities // solid waste
Page 45 and 46: groups of activities // solid waste
Page 47 and 48: groups of activities \\ stormwater
Page 49 and 50: groups of activities // democracy a
Page 51 and 52: Performance measures What we want t
Page 53 and 54: groups of activities // investments
Page 55 and 56: groups of activities // economic de
Page 57 and 58: groups of activities // economic de
Page 59 and 60: finances Finances our neighbourhood
Page 61 and 62: finances Prospective Statement of C
Page 63 and 64:
finances Prospective Statement of F
Page 65 and 66:
finances Prospective Statement of B
Page 67 and 68:
finances Prospective Schedule of Ca
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finances TAFM Reserve Disclosure Re
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finances TAFM Reserve Disclosure -
Page 73 and 74:
finances recognised as income over
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finances between the carrying amoun
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finances Assets under construction
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finances 3.24 Third party transfer
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finances • Accommodation - all ac
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finances Figure 2 Waitahanui/Five M
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finances 4.9 Whakamaru Fire Protect
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finances 4.11 Lake Protection Rate
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finances 4.13 Turangi Tongariro Com
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Fees and fees and charges Charges o
Page 93 and 94:
fees and charges Other animal fees
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fees and charges Planning fees Reso
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fees and charges Application for ex
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fees and charges Parks and reserves
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appendices Appendices our neighbour
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appendices 2. Abbreviations and Acr
Page 105 and 106:
appendices Group of Activity - Fund
Page 107 and 108:
appendices Community Services - Fun
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appendices Water - Funding Impact S
Page 111 and 112:
appendices Transport - Funding Impa
Page 113 and 114:
appendices Lakes, Rivers and Mounta
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appendices Community Facilities - F
Page 117 and 118:
appendices Wastewater - Funding Imp
Page 119 and 120:
appendices Solid Waste - Funding Im
Page 121 and 122:
appendices Stormwater - Funding Imp
Page 123 and 124:
appendices Democracy and Planning -
Page 125 and 126:
appendices Investments - Funding Im
Page 127 and 128:
appendices Economic Development - F
Page 129 and 130:
appendices 5. Submission Form TAUP
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