Page 20 - 16133 Ten Year Plan

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The Council divides its business
into 12 service groups. each
service group is funded by a
combinaton of rates, user
charges, loans and subsidies.
The percentage of rates spent
on each group and facilites is
shown on this page.
THeSe FIGuReS
aRe FOR eveRY
$1000 OF RaTeS
YOu PaY
hoW
your
rAtes
Are
sPent
Parks and open spaces
Hamilton Gardens (2%), amenity parks,
natural areas and streetscapes (10%)
$114
11%
Democracy
Governance (Mayor and Councillors), civic
functons, consultaton, council meetngs,
partnership with Maaori
$38
4%
Arts and recreation
Libraries (6.5%), pools (3.5%), Waikato
Museum (4%), Hamilton Zoo (2%),
theatres (2%), sports parks (3%), arts
promoton (0.2%), indoor recreaton
(0.3%)
$210
21%
Community services
emergency management, community
development, housing, cemeteries and
crematorium
$38
4%
0 20 40 60 80 100
City Safety
Water Supply
Community Services
Transportaton
City Prosperity
Wastewater
Arts and Recreaton
City Planning and Development
Stormwater
Parks and Open Spaces
Solid Waste Management
Democracy
Rates
Other (User charges, loans and subsidies)
How Council's service groups are funded
H a m i lt o n C i t y C o u n C i l
20