Annual Report 2010 - Christchurch City Council

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%