Long Term Community Plan 2012-2022 - Hurunui District Council

How Your Rates are Spent
The Council’s Projected Income and Expenditure for 2012 / 2013
Hurunui Community Long Term Plan 2012 - 2022
Operating Income of $30.1 million for the 2012/2013 year
Hanmer Springs
Thermal Pools and
Spa
32%
Other Income
10%
General Rates
19%
Targeted Rates for
Water Supplies
2%
NZTA Subsidies and
Other Grants
11%
Development
Contributions
1%
Targeted Rates for
Other Services
25%
Operating Expenditure of $30.3 million for the 2012/2013 year
Governance
2%
Corporate Services
16%
Water Supplies
11%
Sewerage
2%
Stormwater and
Drainage
0%
Roads and Footpaths
19%
Hanmer Springs
Thermal Pools and
Spa
25%
District Promotion
2%
Waste Minimisation
6%
Compliance and
Regulations
2%
Community
Services
Property
3%
4%
Reserves
4%
Emergency Services
1%
Resource
Management
3%
Capital Expenditure of $10.8 million for the 2012/2013 year
Hanmer Springs
Thermal Pools and
Spa
25%
Corporate Services
5%
Water Supplies
19%
Sewerage
8%
Emergency Services
2%
Reserves
2%
Property
1%
Community Services
1%
Stormwater and
Drainage
3%
Roads and Footpaths
34%
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