county of wellington 2009 user fees and charges
county of wellington 2009 user fees and charges
county of wellington 2009 user fees and charges
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
COUNTY OF WELLINGTON<strong>2009</strong>-2013 CAPITAL BUDGETProgramme/Service: PlanningDepartment:Governance:Planning <strong>and</strong> L<strong>and</strong> Division CommitteeProject DescriptionGross Project Cost(Uninflated $000's) Total Sources <strong>of</strong> FinancingProject Subsidy & Current Development<strong>2009</strong> 2010 2011 2012 2013 Cost Recoveries Revenues Reserves Charges Debentures1 GRCA Source Water Protection Programme $ 50 $ 50 $ 40$ 140$ 140TOTAL $ - $ 50 $ 50 $ 40 $ - $ 140 $ - $ 140 $ - $ - $ -SOURCES OF FUNDING BY YEAR <strong>2009</strong> 2010 2011 2012 2013 TOTALRecoveries $ - $ - $ - $ - $ - $ -Subsidy $ - $ - $ - $ - $ - $ -Current Revenues $ - $ 50 $ 50 $ 40 $ - $ 140Reserves $ - $ - $ - $ - $ - $ -Development Charges $ - $ - $ - $ - $ - $ -Debentures $ - $ - $ - $ - $ - $ -Totals $ - $ 50 $ 50 $ 40 $ - $ 14037