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

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groups of activities // community facilities Community facilities – Cost of Service Statement Operating Funding Requirements Last Year Annual Plan 2012/13 ($000) LTP Forecast 2013/14 ($000) Annual Plan 2013/14 ($000) Operating Income Targeted rates - - - Development and/or financial contributions 216 635 616 Property sales - - - Vested assets - - - Other income 2,636 2,632 2,436 Total Income 2,852 3,267 3,052 Operating Expenditure Operating expenditure 11,493 11,872 11,263 Depreciation and amortisation 3,285 3,242 3,343 Finance costs 1,580 1,818 1,699 Total Operating Expenditure 16,358 16,932 16,305 Net Deficit (Surplus) of Operations 13,506 13,665 13,253 Funded by: General rates 13,702 14,221 13,820 Operating deficit (surplus) from/to reserves (196) (556) (567) Recognition of vested assets - - - Depreciation not funded - - - Total Funding Applied 13,506 13,665 13,253 38 our neighbourhood, our future
groups of activities // community facilities Capital and Reserves Funding Requirements Last Year Annual Plan 2012/13 ($000) LTP Forecast 2013/14 ($000) Annual Plan 2013/14 ($000) Capital Expenditure Renewals 2,825 1,886 1,875 Growth 30 853 31 Increase in level of service 4,020 3,147 3,421 Total Capital Expenditure 6,875 5,886 5,327 Loan repayments 1,748 1,931 2,041 Total Cost 8,623 7,817 7,368 Funded by: General rates Loans raised 4,375 4,335 3,777 Development and/or financial contributions - - - Transfer from reserve(s) 4,248 3,482 3,591 Total Funding Applied 8,623 7,817 7,368 Split of Capital Expenditure Renewals 2,825 1,886 1,875 Growth 30 853 31 Increase in level of service 4,020 3,147 3,421 Total Cost 6,875 5,886 5,327 Schedule of Capital Expenditure Activity/Scheme Project Last Year Annual Plan 2012/13 ($000) LTP Forecast 2013/14 ($000) Annual Plan 2013/14 ($000) AC Baths – Pools Complex upgrade, building, equipment & plant renewals 3,514 2,440 2,676 Genesis Energy Aquatic Centre Building, equipment & plant renewals - - 40 Mangakino Pool Building, equipment & plant renewals 5 - - Community Halls – District Building renewals 65 43 12 Turangi Gymnasium Building renewals 41 12 12 Great Lake Centre Building, equipment, vehicle & plant renewals 153 86 114 Housing for the Elderly – District Building renewals 84 63 49 Libraries – District Building, equipment & book renewals 346 335 325 Museum – Taupō Building renewals, displays & exhibitions 12 57 28 Parks Development Contribution Growth projects - 822 - Parks & Reserves – Taupō CBD upgrade & improvements 100 103 103 Parks & Reserves – Taupō Public Art 25 25 25 Parks & Reserves – Taupō Spa Park upgrade – Spa Park Master Plan 30 31 31 Parks & Reserves – Turangi/Tongariro Turangi Town Centre improvements 250 412 612 Parks & Reserves – Mangakino/Pouakani Mangakino Lakeshore/Town Centre development 100 103 103 Parks & Reserves – District Asset renewals & improvements 650 878 712 Mangakino Public Conveniences Mangakino Cemetery Toilet Facility - - 35 Mangakino Public Conveniences Whakamaru Toilet Facility - - 35 Public Conveniences – Taupō Kaimanawa toilet & changing rooms upgrade 165 - - Public Conveniences – District Building renewals 104 116 113 Sportsgrounds – District Building, equipment, vehicle & plant renewals 225 206 150 Taupō Cemetery Huka Lawn upgrade 12 - - Taupō Events Centre Building, equipment, vehicle & plant renewals 995 153 153 Total Community Facilities 6,875 5,886 5,327 our neighbourhood, our future 39
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 and 12: financial summary Number of propert
Page 13 and 14: financial summary Cost of Service S
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 37: 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
Page 69 and 70: finances TAFM Reserve Disclosure Re
Page 71 and 72: finances TAFM Reserve Disclosure -
Page 73 and 74: finances recognised as income over
Page 75 and 76: finances between the carrying amoun
Page 77 and 78: finances Assets under construction
Page 79 and 80: finances 3.24 Third party transfer
Page 81 and 82: finances • Accommodation - all ac
Page 83 and 84: finances Figure 2 Waitahanui/Five M
Page 85 and 86: finances 4.9 Whakamaru Fire Protect
Page 87 and 88: finances 4.11 Lake Protection Rate
Page 89 and 90:
finances 4.13 Turangi Tongariro Com
Page 91 and 92:
Fees and fees and charges Charges o
Page 93 and 94:
fees and charges Other animal fees
Page 95 and 96:
fees and charges Planning fees Reso
Page 97 and 98:
fees and charges Application for ex
Page 99 and 100:
fees and charges Parks and reserves
Page 101 and 102:
appendices Appendices our neighbour
Page 103 and 104:
appendices 2. Abbreviations and Acr
Page 105 and 106:
appendices Group of Activity - Fund
Page 107 and 108:
appendices Community Services - Fun
Page 109 and 110:
appendices Water - Funding Impact S
Page 111 and 112:
appendices Transport - Funding Impa
Page 113 and 114:
appendices Lakes, Rivers and Mounta
Page 115 and 116:
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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Draft Annual Plan 2013/14 (10Mb PDF) - Taupo District Council

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