Page 32 - 16133 Ten Year Plan

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395
ProtecteD
trees
There are
395
and
127 historiC iteMs
listed in the District Plan.
ChAnGes
Planning fees to increase by 25% in 2012/13.
85,000
FINANCIAL IMPACT
(PeR YeaR)
as part of our extensive review of Council services, a number of fees and user charges have increased.
The Council believes these increases are needed to help the city become more fnancially sustainable.
as a result planning fees are going up.
l I V I n G W I T H I n O U r M E a n S
COST
SAVinGS ($)
ADDITIONAL
REVEnUE ($)
City planning and
development 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
81
%
User
Charges
19
%
hAMilton hAs hAD
12
BounDAry ChAnGes
since it became a city in 1945.
HaMilton’s PoPulation
GreW By ABout 2200
in the 12 months to June 2011.
H a m i lt o n C i t y C o u n C i l
32