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WELLINGTON CITY COUNCIL
DRAFT ANNUAL PLAN 08/09
F
UNDING ST
A
TEMEN
TS
72
FUNDING STATEMENTS
Forecast
2008/09
$000
OPERATING STATEMENT
Total project expenditure
327,546
Self-insurance reserve
500
Total operating expenditure
328,046
Add back City housing ring-fenced surplus
1,830
LESS EXPENDITURE NOT FUNDED UNDER SECTION 100 OF LGA
LTNZ Transport funded projects
(7,757)
Clearwater sewerage treatment plant
(2,767)
Living Earth joint venture
(766)
Total operating expenditure to be funded
318,586
FUNDED BY
General rates
110,571
TARGETED RATES
Sewerage rate
31,192
Water rate
29,831
Stormwater rate
12,729
Base (residential) sector targeted rate
6,788
Commercial sector targeted rate
1,858
Downtown levy
9,945
Tawa driveways levy
22
Marsden Village levy
13
Total targeted rates
92,378
Total rates to fund operating expenditure
202,949
FUNDING IMPACT STATEMENT
OPERATING EXPENDITURE