Small surplus planned
Council is budgeting on a small rates surplus in the coming year, in respect of its operational needs. The statement of financial performance shows Council's expected requirements over the next three years, in comparison to that budgeted for last year.
COST OF OPERATIONS 1996/97 1997/98 1998/99 1999/00 $000 $000 $000 $000 1,187 Governance 1,241 1,232 1,202 424 Marketing 357 358 359 757 Regulation 763 763 763 6,294 District Land Transport 6,496 6,392 6,393 1,169 District Drainage 1,138 1,228 1,229 2,250 District Water Supplies 2,085 2,030 2,030 841 District Refuse Disposal 804 765 765 1,262 Parks & Community Facilities 1,198 1,181 1,148 785 Community Support Services 715 704 704 295 Commercial Activities 270 270 • 270 15,265 Total Expenditure 15,067 14,923 14,863 REVENUE 1996/97 1997/98 1998/99 ' 1999/00 $000 $000 $000 $000 (2,549) General Rates (2,711) (2,611) (2,550) (5,844) Separate Rates (5,991) (5,761) (5,812) (4,924) Subsidies (3,818) (3,818) (3,818) (2,105) User Fees and Charges (1,959) (1,923) (1,923) (250) Interest on Investments ' (250) (250) (250) (300) Dividends (200) (200) (200) (142) Petrol Tax (142) (142) (142) 0 Sundry Income 0 0 0 .(16,114) Tot^l Revenue (15, 071) y (14,705) (14,69.5) . 'V (84*9) Net Operating (Surplus)/Deficit ($). - , ' 218 , ,168. , ., ; , . ^ 1 - 'A t \
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Ruapehu Bulletin, Volume 14, Issue 687, 20 May 1997, Page 9
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198Small surplus planned Ruapehu Bulletin, Volume 14, Issue 687, 20 May 1997, Page 9
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