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Dunedin City Council

Operating expenditure by activity 2018

All table figures in $000s, as at year ended 30 June 2018.

 2018% share
Roading 45,551 18%
Transport 3,843 1%
Water supply 25,459 10%
Waste water 36,020 14%
Solid waste/refuse 13,469 5%
Environmental protection - 0%
Culture 20,150 8%
Recreation and sport 30,856 12%
Property 32,008 12%
Emergency management 128 0%
Planning and regulation 12,447 5%
Community development 5,381 2%
Economic development 4,917 2%
Governance 3,667 1%
Council support services 23,639 9%
Other activities- 23 0%
Total operating expenditure 257,512 100%

Source
Local Authority Financial Statistics, Statistics New Zealand