COMMUNITY PROTECTION ...
The funding impact statements are in the prescribed format of those required under the Local Government Act 2002. For a more complete understanding and additional information regarding activities, please refer to the Cost of Activity Statements section.
Funding Impact Statement for 2012-13 to 2021-22 for Community Protection
Sources of operating funding General rates, uniform annual general charges, rates penalties Targeted rates (other than a targeted rate for water supply) Subsidies and grants for operating purposes Internal charges and overheads Fees, charges and targeted rates for water supply Total operating funding Applications of operating funding Payments to staff and suppliers Finance costs Internal charges and overheads applied Other operating funding applications Total applications of operating funding Surplus (Deficit) of operating funding Sources of capital funding Subsidies and grants for capital Development and financial Increase (decrease) in debt Gross Proceeds from sale of assets Lump sum contributions Total sources of capital funding Applications of capital funding Capital expenditure - to meet additional demand - to improve level of service - to replace existing assets Increase (decrease) in reserves Increase (decrease) of investments Total applications of capital funding
Annual Plan 11/12 ($000)
Ten Year Plan 2012-2022 120605034641
13/14 ($000)
14/15 ($000)
15/16 ($000)
16/17 ($000)
17/18 ($000)
18/19 ($000)
19/20 ($000)
20/21 ($000)
21/22 ($000)
1,309
1,333
1,525
1,593
1,688
1,702
1,791
1,809
1,914
1,904
1,973
189
212
245
243
249
255
261
266
273
280
288
-
-
-
-
-
-
-
-
-
-
-
3,591 5,089
5,063 6,608
5,321 7,091
5,506 7,342
5,608 7,545
4,720 6,677
4,695 6,747
4,633 6,708
4,777 6,964
5,092 7,276
5,240 7,501
4,807 33 339 -
6,119 27 439 -
6,386 36 461 -
6,423 47 464 -
6,650 46 477 -
5,855 46 420 -
6,030 44 434 -
6,132 48 443 -
6,342 46 459 -
6,466 45 468 -
6,662 43 484 -
5,179
6,585
6,883
6,934
7,173
6,321
6,508
6,623
6,847
6,979
7,189
(90)
23
208
408
372
356
239
85
117
297
312
-
117 -
160 -
(22) -
(1) -
(23) -
61 -
(28) -
(27) -
(25) -
(24) -
32 10 7 (139)
16 126 62 (64) 140
190 178 368
43 343 386
59 312 371
20 313 333
96 204 300
13 44 57
13 77 90
14 258 272
15 273 288
(23)
(208)
(408)
(372)
(356)
(239)
(85)
(117)
(297)
(312)
-
-
-
-
-
-
-
-
-
-
Surplus (Deficit) of capital funding Funding balance
LTP >>> Budget 12/13 ($000)
-
80
Waimakariri District Council