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Timaru District Council

Operating expenditure by activity 2018

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

 2018% share
Roading 13,673 19%
Transport 1,400 2%
Water supply 6,330 9%
Waste water 8,402 12%
Solid waste/refuse 6,552 9%
Environmental protection - 0%
Culture 3,367 5%
Recreation and sport 10,086 14%
Property 2,413 3%
Emergency management 251 0%
Planning and regulation 4,201 6%
Community development 796 1%
Economic development 748 1%
Governance 1,235 2%
Council support services 11,545 16%
Other activities - 0%
Total operating expenditure 70,999 100%

Source
Local Authority Financial Statistics, Statistics New Zealand