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

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finances Prospective Schedule of Rates For the year ended 30 June Last Year Annual Plan 2012/13 ($000) LTP Forecast 2013/14 ($000) Annual Plan 2013/14 ($000) Total District Targeted rates 21,085 23,689 22,395 General rates 32,010 33,640 33,302 Total Rates 53,095 57,328 55,698 % Change total rates 7.62% 7.97% 4.90% % Change general rates 7.06% 5.09% 4.04% % Change targeted rates 8.48% 12.35% 6.21% Number of properties 21,966 22,013 22,048 Growth in property numbers 47 122 70 Number of properties to be rated 22,013 22,135 22,118 Costs to be recovered (GST excl) 53,095 57,328 55,698 All Rateable Properties Included Last Year Annual Plan 2012/13 ($000) LTP Forecast 2013/14 ($000) Annual Plan 2013/14 ($000) Average rates per property 2,412 2,590 2,518 Average property % increase 7.35% 7.38% 4.40% Average property increase GST excl 165 178 106 Average property increase GST incl 190 205 122 60 our neighbourhood, our future
finances Prospective Statement of Comprehensive Income Last Year Annual Plan 2012/13 ($000) LTP Forecast 2013/14 ($000) Annual Plan 2013/14 ($000) Income Rates revenue 51,580 55,449 53,822 Profit on sale of property assets 725 138 138 Development and Financial Contributions 474 1,310 1,265 Subsidies and Grants 2,502 2,510 2,572 Other revenue from significant activities 18,166 19,146 16,880 Total Income 73,447 78,553 74,677 Operating Expenditure Employee benefit expenses 18,715 19,183 18,553 Depreciation & amortisation 19,410 19,839 19,550 Finance costs 11,163 11,912 11,803 Other expenses 30,513 32,152 30,264 Total Operating Expenditure 79,801 83,086 80,170 Operating surplus/(deficit) before taxation (6,354) (4,533) (5,493) Less taxation expense - - - Net Surplus/(Deficit) after Taxation (6,354) (4,533) (5,493) Other Comprehensive Income Biological assets – Forestry revaluations - - - Property, plant & equipment revaluations 46,924 47,346 47,245 Total Other Comprehensive Income 46,924 47,346 47,245 Total Comprehensive Income 40,570 42,813 41,752 Reconciliation of Total Comprehensive Income to Cost of Service Statements Targeted rates 19,571 21,812 20,519 General rates 32,009 33,637 33,303 Rates revenue 51,580 55,449 53,822 Targeted Water Rates 1,515 1,877 1,877 Development &/or financial contributions 474 1,310 1,265 Property sales 725 138 138 Vested assets 900 936 900 Other income (includes NZTA subsidies) 18,253 18,843 16,675 Total income plus general rates per Summary Cost of Service Statement 73,447 78,553 74,677 Add Other Comprehensive Income 46,924 47,346 47,245 Total Comprehensive Income 120,371 125,899 121,922 our neighbourhood, our future 61
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DRAFT ANNUAL PLAN 2013/14 Photo cre
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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 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: finances Finances our neighbourhood
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
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appendices Transport - Funding Impa
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appendices Lakes, Rivers and Mounta
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appendices Community Facilities - F
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appendices Wastewater - Funding Imp
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appendices Solid Waste - Funding Im
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appendices Stormwater - Funding Imp
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appendices Democracy and Planning -
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appendices Investments - Funding Im
Page 127 and 128:
appendices Economic Development - F
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appendices 5. Submission Form TAUP
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Draft Annual Plan 2013/14 (10Mb PDF) - Taupo District Council

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