Long Term Community Plan 2012-2022 - Hurunui District Council
Long Term Community Plan 2012-2022 - Hurunui District Council
Long Term Community Plan 2012-2022 - Hurunui District Council
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Governance - Group Activity Financial Summary<br />
Annual <strong>Plan</strong> Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10<br />
2011/<strong>2012</strong> <strong>2012</strong>/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 2020/2021 2021/<strong>2022</strong><br />
Operating Statement<br />
Operating Revenue<br />
<strong>District</strong> Wide Rates 882,226 990,808 1,052,416 1,158,327 1,096,127 1,185,876 1,245,476 1,204,608 1,309,957 1,374,284 1,336,060<br />
Other Income 28,000 16,000 16,501 17,003 17,542 18,120 18,635 19,162 19,768 20,434 21,102<br />
Total Operating Revenue 910,226 1,006,808 1,068,917 1,175,331 1,113,669 1,203,996 1,264,111 1,223,770 1,329,725 1,394,718 1,357,162<br />
Operating Expenditure<br />
Employee Benefits 362,270 446,554 460,531 474,553 489,601 505,722 520,101 534,793 551,717 570,294 588,960<br />
Direct Operating Expenditure 281,936 229,600 262,569 313,071 251,733 310,985 343,121 274,969 314,558 376,234 302,819<br />
<strong>Council</strong> Overheads Expenditure 266,020 324,654 336,353 378,243 362,870 377,454 391,054 404,173 453,130 437,871 455,064<br />
Depreciation 0 6,000 9,464 9,464 9,464 9,836 9,836 9,836 10,320 10,320 10,320<br />
Total Operating Expenditure 910,226 1,006,808 1,068,917 1,175,331 1,113,669 1,203,996 1,264,111 1,223,770 1,329,725 1,394,718 1,357,162<br />
Operating Surplus (Deficit) 0 0 0 0 0 0 0 0 0 0 0<br />
Capital Statement<br />
Capital Expenditure<br />
Governance 0 0 36,372 0 0 40,275 0 0 45,357 0 0<br />
Total Capital Expenditure 0 0 36,372 0 0 40,275 0 0 45,357 0 0<br />
Funds Required<br />
Capital Expenditure 0 0 36,372 0 0 40,275 0 0 45,357 0 0<br />
Transfer to General <strong>Council</strong> Reserves 0 6,000 9,464 9,464 9,464 9,836 9,836 9,836 10,320 10,320 10,320<br />
0 6,000 45,836 9,464 9,464 50,110 9,836 9,836 55,676 10,320 10,320<br />
Funded by<br />
Non Cash Expenditure - Depreciation 0 6,000 9,464 9,464 9,464 9,836 9,836 9,836 10,320 10,320 10,320<br />
General <strong>Council</strong> Reserves 0 0 36,372 0 0 40,275 0 0 45,357 0 0<br />
0 6,000 45,836 9,464 9,464 50,110 9,836 9,836 55,676 10,320 10,320<br />
<strong>Hurunui</strong> <strong>Community</strong> <strong>Long</strong> <strong>Term</strong> <strong>Plan</strong> <strong>2012</strong> - <strong>2022</strong><br />
H:\<strong>Long</strong> <strong>Term</strong> <strong>Plan</strong> Workings\<strong>Hurunui</strong> <strong>District</strong> <strong>Council</strong> LTP Budgets <strong>2012</strong>-<strong>2022</strong> - Post Submissions.xls 31/05/<strong>2012</strong> 9:34 a.m.<br />
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