Marlborough District Council Projected Income & Expenditure

This profile shows the council's operating revenue and operating expenditure projections, and operating revenue by source projections. These have been drawn from the Council's Long Term Council Community Plan (LTCCP). The projections are for the next 10 years.

Total Operating Revenue and Operating Expenditure Projections 2007 - 2016

Source

Compiled from the council's Long Term Council Community Plan (LTCCP)

Projected Operating Revenue by Source 2007 - 2016

Source

Compiled from the council's Long Term Council Community Plan (LTCCP)

Notes

1. The financial statements have been prepared exclusive of GST with the exception of receivables and payables, which are stated with GST included.
2. The projections have been prepared on an accrual basis
3. The projections are for the Council alone. They do not include projections for any Council Controlled Organisation (an organisation where the Council has a 50% or more voting right or has the right to appoint 50% or more of the directors) or for any Council Organisation (an organisation in which one or more Councils own/control any voting rights or have the right to appoint any of the directors.)
4. The above figures do not include any amendments that may have been adopted by the Council after the LTCCP was adopted.
5. Each Council has adopted different assumptions. The key assumptions are generally about demographics, inflation, and spending intentions. For details about the specific assumptions adopted by this Council please refer to their LTCCP.
6. Where Council only projected out for a nine-year period, The Treasury extrapolated the 2012/13 data out to 2013/14.
7. Internal charges (e.g. overheads) have been included in both the revenue and expenditure projections.
8. Projected surpluses are generally used to repay debt and to fund the capital expenditure programme.