2011-2012 Annual Report - Full Version - PDF - Palmerston North ...

ActualAmount Paid2011/12$Annual PlanBudget2011/12$Economic Development Funding Envelope 1,321,221 1,327,000Fees for serviceVision ManawatuDestination ManawatuDestination Manawatu Database ProgrammeDestination Manawatu Convention and Event MarketingRugby Institute468,100549,00010,40065,40048,960468,100549,00010,40065,40050,000TARGETED FundsYouth Events (Youth Council)Student City Initiatives5,661173,70010,400173,700Social Funding Envelope 744,285 811,200Overview Funding Support to External OrganisationsCity Social COORDINATING ServicePalmerston North Community Services CouncilmAJOR GrantsMajor grants are allocated on a three-yearly basis.See table for details.Fees for ServiceDisabled Persons AssemblyPalmerston North Community Services CouncilSafe City TrustYouth CouncilYouth Apprenticeship SupportYouth Development (Youth One Stop Shop and Highbury WhanauCentre)TARGETED FundsCommunity Development Small Grants Fund(allocated by Palmerston North Community Services Council)Community Groups Training FundLocal Initiatives Fund31,050374,10020,8001,50052,0005,20030,00051,200132,80020,16325,47231,200393,40020,8001,50052,0005,20031,200102,000132,80015,60025,500Environmental Sustainability Funding Envelope 86,107 104,200City Environmental COORDINATING ServiceEnvironment Network ManawatuFees for ServicePalmerston North City Environmental TrustSPCAUrban CareTARGETED fundsNatural and Cultural Heritage Incentives Fund31,20020,40010,0003,84820,65931,20020,40010,0004,50038,10024Palmerston North City Council Annual Report 2011/12