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

Financial ResultsActivity Operational Results: Parks and RecreationRevenueActual Budget Variance Actual Note2012 2012 2012 2011$000 $000 $000 $000Arena Manawatu 1,916 1,548 368 1,553 1.City Wide Reserves 139 215 (76) 167 2.Local Reserves 207 37 170 407 3.Sportsfields 103 95 8 98Swimming Pools 3 - 3 7Total Revenue 2,368 1,895 473 2,232ExpensesArena Manawatu 5,042 5,153 111 4,972 4.City Wide Reserves 4,268 3,936 (332) 4,058 5.Local Reserves 2,254 2,899 645 2,486 6.Sportsfields 1,734 2,064 330 1,782 7.Swimming Pools 1,882 2,067 185 1,834 8.Total Expenses 15,180 16,119 939 15,132Net Operating CosT OF ACTiviTY (12,812) (14,224) 1,412 (12,900)Note1. Higher revenue resulting from recovery of additionalRugby World Cup costs.2. Budget for Holiday Park rental was set unrealisticallyhigh.3. Net proceeds from harvesting of Arapuke Forest (notbudgeted).4. Lower depreciation costs.5. Higher net personnel costs, aviary costs (notbudgeted), Ashhurst Domain biodiversity grantsfor 2 years (budgeted as capital now operating)and increase vandalism repair costs to The Squaregardens.6. Lower service delivery costs.7. Lower depreciation and service delivery costs.8. Lower depreciation and service delivery costs.What the Council Does Leisure Parks and RecreationPalmerston North City Council Annual Report 2011/1281