key FunDeD Projects
Looking afer refuse transfer staton closed landfll
assets.
$3.1m over 10 years Rates
Ongoing works at closed landflls to protect the
environment and public health.
$1.9m over 10 years
Loans funded by
rates
Waste minimisaton initatves.
$2.4m over 10 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
The Council has not made any changes to the funding or service levels of solid waste management
because of the challenges in meetng our obligatons under the Waste Minimisaton act.
Solid waste
management costs
How it’s paid for
l I V I n G W I T H I n O U r M E a n S
Rates
90
%
Loans
2
%
Reserves
3
%
User
Charges
5
%
H a m i lt o n C i t y C o u n C i l
60