Annual Report 2010 - Christchurch City Council

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Financial highlights Financial statements Annual Report Christchurch Otautahi 2010 p123. Financial statements Financial highlights The $257.4 million of rates collected was allocated across council activities and services as shown below. Water supply 5.7% City planning and development 5.1% Wastewater collection and treatment 9.2% Community support 7.8% Streets and transport 19.3% Regulatory services 1.6% Refuse minimisation and disposal 10.7% Cultural and learning services 13.8% Democracy and governance 3.1% Economic development 3.6% Parks, open spaces and waterways 13.7% Recreation and leisure 6.4%
p124. Annual Report Christchurch Otautahi 2010 Financial statements Financial highlights Financial statements Financial highlights Categories of operating expenditure Our total operating expenditure for the year ended 30 June 2010 was $457.2 million. Key components include Actual Plan $m $m Depreciation and amortisation 115.8 111.5 Finance costs 17.3 21.1 Personnel costs 126.3 123.6 Grants / Donations 26.7 17.4 Other operating expenses 171.1 178.9 Investing in the assets of the city Council continued to invest in the city, spending $249.7 million across a wide range of capital projects. Highlights are below with more detail in the council activities and services pages. Community support 1.8% Cultural and learning services 3.4% City planning and development 0.1% Economic development 0.1% Parks, open spaces and waterways 10.9% Corporate 29.5% Recreation and leisure 2.9% Refuse minimisation and disposal 1.4% Regulatory services 0.1% Water supply 4.5% Streets and transport 27.6% Wastewater collection and treatment 17.7%
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Annual Report 2010 - Christchurch City Council

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