How it’s paid for
Community
services costs
key FunDeD Projects
Looking afer our housing assets.
$6.5m over 10 years Revenue
Looking afer our community facilites and
cemeteries assets.
$1.4m over 10 years Rates
extension to Hamilton Park Cemetery burial lawn.
$662,000 in the frst
two years
Reserves
WHAT WE’RE
SPENDING
HOW iT’S
FUNDED
0
10
20
30
40
50
60
70
80
CAPITAL SPENDING
■
History
■
Current
■
Projected
OPERATIONAL SPENDING
■
History
■
Current
■
Projected
$M
Rates
54
%
Reserves
1
%
Subsidies
1
%
User
Charges
44
%
l I V I n G W I T H I n O U r M E a n S
c o n t i n u e d . . .
2 0 1 2 - 2 2 1 0 - y E a r p l a n
47