key FunDeD Projects
Contestable Performing arts Fund.
$100,000 per year
for 10 years
Rates
Looking afer the libraries’ collecton.
$1.2m per year
for 10 years
Rates
air-conditoning for Te Rapa Sportsdrome.
$550,000 in 2012/13
Loans funded by
rates
a new enclosure for the Siamang gibbons at the Zoo. $405,800 in 2014/15
Loans funded by
rates
WHAT WE’RE
SPENDING
HOW iT’S
FUNDED
Arts and recreation costs How it’s paid for
0
10
20
30
40
50
60
70
80
CAPITAL SPENDING
■
History
■
Current
■
Projected
OPERATIONAL SPENDING
■
History
■
Current
■
Projected
$M
Rates
79
%
User
Charges
20
%
Loans
1
%
WAIKATO MUSEUM
Stop the annual rates contributon to the Museum Collecton Reserve (this change is only
for the frst three years and the rates contributon will be reinstated in Year 4 (2015/16)).
33,000
Reduce the frequency of exhibitons held at the museum.
114,000
2 0 1 2 - 2 2 1 0 - y E a r p l a n
27