Long Term Community Plan 2012-2022 - Hurunui District Council

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www.hurunui.govt.nz Special Funds Fund Name Activity the Fund relates to Group of Activities the Fund relates Forecast Balance 1 Funds Deposited Funds Withdrawn Forecast Balance 30 to Reason for Holding Reserve Funds July 2012 2012-2022 2012-2022 June 2022 To fund earthquake strengthening work and maintenance of the 1,258,438 0 1,258,438 Nurses Block on the Former Queen Mary Hospital Site To fund projects for Amberley Beach 25,939 10,651 0 To fund projects for the Amuri Ward 20,879 8,573 0 To fund projects for sports facilities in the Amuri Ward 14,474 88,063 0 To fund projects for Cheviot Ward 4,970 2,041 0 To fund projects for the Waipara Pavilion 14,355 5,894 0 To provide funds for the maintenance of the Waiau Ferry Bridge 11,248 58,196 0 To fund marketing projects for the Hanmer Springs Ward 39,831 26,772 70,000 To fund projects for the Hurunui Ward 3,489 1,433 0 To provides funds relating to adverse events 13,114 0 0 To continue to provide for commercial forests and funds projects as 548,196 2,533,274 0 determined by the Council. 964 1,650 0 36,590 29,452 102,537 7,011 20,249 69,444 (3,397) 4,922 13,114 3,081,470 3,364,005 Reserve Committee Funds Fund Name Activity the Fund relates to Group of Activities the Fund relates Forecast Balance 1 Funds Deposited Funds Withdrawn Forecast Balance 30 to Reason for Holding Reserve Funds July 2012 2012-2022 2012-2022 June 2022 19,732 8,102 0 27,834 determined by the Scargill - Motunau Reserve Committee Hawarden Reserve & Hall Reserves Community Services and Facilities To fund operations on the Hawarden Reserve as determined by the (343) 0 0 (343) Reserve Committee Waikari Reserve & Hall Reserves Community Services and Facilities To fund operations on the Waikari Reserve as determined by the 24,160 0 0 24,160 Reserve Committee Hurunui Reserve Reserves Community Services and Facilities To fund operations on the Hurunui Reserve as determined by the 10,007 4,109 0 14,116 Reserve Committee Waiau Reserve Reserves Community Services and Facilities To fund operations on the Waiau Reserve as determined by the 67,253 13,282 0 80,535 Reserve Committee Cheviot Reserve Reserves Community Services and Facilities To fund operations on the Cheviot Reserve as determined by the 68,834 0 32,752 36,082 Reserve Committee Domett Reserve Reserves Community Services and Facilities To fund operations on the Domett Reserve as determined by the 11,190 (1,430) 0 9,760 Reserve Committee Port Robinson - Gore Bay Camp Reserves Community Services and Facilities To fund operations on the Port Robinson-Gore Bay Camp Reserve 74,908 97,808 45,000 127,716 as determined by the Reserve Committee Port Robinson Reserve Reserves Community Services and Facilities To fund operations on the Port Robinson Reserve as determined by 12,912 (2,065) 0 10,847 the Reserve Committee Spotswood Reserve Reserves Community Services and Facilities To fund operations on the Spotswood Reserve as determined by the 5,329 0 14,982 (9,653) Reserve Committee Domett Camp Reserve Reserves Community Services and Facilities To fund operations on the Domett Camp Reserve as determined by 11,676 0 18,534 (6,858) 305,658 119,805 111,268 314,195 To fund operations on the Scargill-Motunau Recreation Reserve as the Reserve Committee H:\Long Term Plan Workings\Hurunui District Council LTP Budgets 2012-2022 - Post Submissions.xls 31/05/2012 12:03 p.m. 194
Hurunui Community Long Term Plan 2012 - 2022 Trust Funds Fund Name Activity the Fund relates to Group of Activities the Fund relates Forecast Balance 1 Funds Deposited Funds Withdrawn Forecast Balance 30 to Reason for Holding Reserve Funds July 2012 2012-2022 2012-2022 June 2022 To provide funds for maintenance of gravestones in the Council's 169 69 0 Cemeteries To provide funds for maintenance of gravestones in the Council's 1,922 789 0 Cemeteries To provide funds for the replacement of the gates leading into the 557 229 0 Culverden Domain 23,539 238 2,711 786 5,919 5,995 1,009 414 0 1,423 Cemeteries Forrester Trust Reserves Community Services and Facilities To provide funds for maintenance of gravestones in the Council's 1,083 445 0 1,528 To provide funds for maintenance of gravestones in the Council's Cemeteries 29,873 12,266 0 42,139 Development Contributions Funds Fund Name Activity the Fund relates to Group of Activities the Fund relates Forecast Balance 1 Funds Deposited Funds Withdrawn Forecast Balance 30 to Reason for Holding Reserve Funds July 2012 2012-2022 2012-2022 June 2022 Amberley Water Development Contributions Fund Water Supplies Water Supplies To provide funds for growth related projects for Amberley Water (95,630) (124,498) 307,585 (527,713) Ashley Rural Water Development Contributions Community Services Water Supplies To provide funds for growth related projects for Ashley Rural 0 612,955 612,955 0 Fund Water Cheviot Water Development Contributions Fund Water Supplies Water Supplies To provide funds for growth related projects for Cheviot Water 0 61,261 61,261 0 Hanmer Springs Water Development Contributions Water Supplies Water Supplies To provide funds for growth related projects for Hanmer Springs 0 0 0 0 Fund Water Hurunui Rural Water Development Contributions Sewerage Sewerage To provide funds for growth related projects for Hurunui Rural 0 167,002 167,002 0 Fund Water Amberley Sewer Pipe Development Contributions Sewerage Sewerage To provide funds for growth related projects for Amberley Sewer 41,041 (308,036) 717,678 (984,673) Fund Pipes Amberley Sewer Pond Development Contributions Sewerage Sewerage To provide funds for growth related projects for Amberley Sewer (88,026) 68,105 0 (19,921) Fund Pond Hanmer Springs Sewer Development Contributions Sewerage Sewerage To provide funds for growth related projects for Hanmer Springs 0 284,198 284,198 0 Fund Sewer Amberley Stormwater Development Contributions Stormwater and Drainage Stormwater and Drainage To provide funds for growth related projects for Amberley (122,286) (136,005) 100,000 (358,291) Fund Stormwater Hanmer Springs Stormwater Development Stormwater and Drainage Stormwater and Drainage To provide funds for growth related projects for Hanmer Springs 0 188,146 188,146 0 Contributions Fund Stormwater District Library Development Contributions Fund Community Services Community Services and Facilities To provide funds for growth related projects for the District Library (125,214) 125,214 0 (0) Hanmer Springs Medical Centre Development Contributions Fund Amberley Reserve Pavilion Development Contributions Fund Property Community Services and Facilities To provide funds for growth related projects for the Medical Centre 0 190,789 190,789 0 in Hanmer Springs Property Community Services and Facilities To provide funds for growth related projects for the Amberley (38,187) 9,293 0 (28,894) Reserve Pavilion H:\Long Term Plan Workings\Hurunui District Council LTP Budgets 2012-2022 - Post Submissions.xls 31/05/2012 12:03 p.m. 195
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ft Long Term Plan 2012-2022 Hurunui
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Hurunui Community Long Term Plan 20
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About the Plan Introduction The Loc
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How Your Rates are Spent The Counci
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Table 1: Hurunui Community Long Ter
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Amuri-Hurunui Ward Profile Backgrou
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Hanmer Springs Ward Profile Backgro
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Council Activities Introduction In
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Water Supply Overview Water Supply
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Activity 1: Water Supply Overview T
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Sewerage Overview Sewerage covers t
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Activity 1: Roads and Footpaths Ove
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Roading and Footpaths - Group Activ
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Activity 1: Stormwater and Drainage
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Stormwater and Drainage - Group Act
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Activity 1: Emergency Services Huru
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Hanmer Springs Thermal Pools and Sp
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Governance Overview Governance cove
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Page 153 and 154: Statement of Accounting Policies Re
Page 163 and 164: Annual Plan Year 1 Year 2 Year 3 Ye
Page 171 and 172: Funding Impact Statement (and Rates
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Page 193: Hurunui Community Long Term Plan 20
Page 201 and 202: Development Contributions Policy In
Page 217 and 218: External Liability Management Polic
Page 219 and 220: Investment Policy General Policy In
Page 221 and 222: Rates Remission for Biodiversity Po
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Significance Policy Introduction Th
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Representatives of our District Hur
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Independent Auditor’s Report Huru
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283 Hurunui Community Long Term Pla
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Phone: 03 314 8816 Fax: 03 314 9181
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Long Term Community Plan 2012-2022 - Hurunui District Council

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