How it’s paid for
Transportation costs
0
10
20
30
40
50
60
70
80
90
CAPITAL SPENDING
■
History
■
Current
■
Projected
OPERATIONAL SPENDING
■
History
■
Current
■
Projected
$M
Rates
58
%
Loans
15
%
Subsidies
13
%
User
Charges
14
%
key FunDeD Projects
Looking afer our existng transportaton assets.
$114.6m over 10
years
Rates, subsidy
asset development in parts of Rototuna, Rotokauri
and Peacocke growth areas.
$10.2m over 10 years
Loans funded by
Development
Contributons,
loans funded by
rates, subsidy
Cycling, walking, public transport initatves.
$9.6m over 10 years
Loans funded by
rates
Complete constructon of the Hamilton Ring Road,
including 4-laning Pukete Rd to Resoluton Dr, Crosby
Rd to Cobham Dr and Ruakura/Peachgrove Rd
intersecton.
$33.6m over the frst
3 years
Loans funded by
Development
Contributons,
loans funded by
rates, subsidy
Designaton of the Peacocke area arterial network.
$1m in the frst two
years
Loans funded by
Development
Contributons,
loans funded by
rates, subsidy
Rotokauri designaton.
$1.6m in 2012/13
Loans funded by
Development
Contributons,
loans funded by
rates
WHAT WE’RE
SPENDING
HOW iT’S
FUNDED
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
69