Notes to Financial Statements Notes to Financial Statements Marlborough District Council Financial Statement Notes 1. Summary cost of services for the year ending 30 June: AP 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 $000s $000s $000s $000s $000s $000s $000s $000s $000s $000s $000s Revenue: People 10,535 11,385 11,924 12,060 12,074 12,540 12,541 12,650 13,092 13,272 13,464 Community Facilities 10,591 11,657 11,954 12,326 12,736 13,006 13,493 14,128 14,417 14,735 15,220 Roads and Footpaths 21,231 21,667 22,221 22,495 23,275 24,148 24,975 25,883 27,677 28,719 28,587 Flood Protection and Control Works 7,324 7,572 7,855 8,384 9,202 9,861 10,244 10,550 10,867 11,409 11,852 Sewerage 10,718 11,687 12,538 13,371 14,004 15,057 16,439 17,240 18,166 19,475 20,076 Stormwater Drainage 2,370 2,435 2,545 2,606 2,667 3,193 3,049 4,867 3,092 3,226 3,368 Water Supply 8,797 8,838 9,476 10,358 11,171 11,467 11,817 12,066 12,366 12,586 12,841 Solid Waste Management 8,995 10,537 10,795 11,062 11,340 11,608 11,890 12,187 12,475 12,784 13,113 Environmental Management 8,882 9,453 9,864 10,637 11,391 11,695 11,833 12,116 12,370 12,658 12,964 Regulatory 7,941 8,294 8,395 8,601 8,811 8,965 9,205 9,435 9,721 9,862 10,164 Regional Development 5,533 5,719 6,085 6,279 6,434 7,879 8,191 8,310 8,521 8,071 7,723 Total activity revenue 102,917 109,244 113,652 118,179 123,105 129,419 133,677 139,432 142,764 146,797 149,372 Plus other revenue (including forestry) 25,371 38,713 18,651 16,015 15,724 17,609 19,405 20,013 20,408 23,367 23,215 Less activity related interest revenue (7,626) (7,082) (7,766) (8,596) (9,270) (9,938) (11,016) (11,613) (11,934) (12,170) (11,971) Total revenue 120,662 140,875 124,537 125,598 129,559 137,090 142,066 147,832 151,238 157,994 160,616 Expenditure: People 12,655 13,564 12,002 12,258 12,331 12,750 12,705 12,600 12,951 13,077 13,193 Community Facilities 9,832 11,167 12,105 12,277 12,589 12,764 12,638 13,137 13,306 13,504 13,869 Roads and Footpaths 20,866 21,210 21,619 22,512 23,321 24,249 25,097 25,986 26,841 27,803 28,461 Flood Protection and Control Works 5,000 5,228 5,420 5,639 5,906 6,204 6,500 6,745 6,986 7,240 7,537 Sewerage 10,910 11,301 12,323 13,241 13,895 14,926 16,563 17,574 18,366 19,616 20,006 Stormwater Drainage 2,214 2,214 2,303 2,353 2,383 2,430 2,543 2,668 2,745 2,855 2,978 Water Supply 8,660 8,854 9,507 10,428 11,160 11,424 11,754 11,967 12,196 12,374 12,593 Solid Waste Management 8,572 9,967 10,307 10,531 10,677 10,859 11,693 11,945 12,097 12,313 12,000 Environmental Management 9,487 9,862 9,934 10,708 11,463 11,769 11,909 12,193 12,450 12,739 13,045 Regulatory 7,956 8,236 8,340 8,556 8,773 8,933 9,183 9,405 9,685 9,834 10,143 Regional Development 5,775 6,219 6,858 7,216 7,308 7,330 7,235 7,563 7,457 7,697 7,543 Total activity expenditure 101,927 107,822 110,718 115,719 119,806 123,638 128,108 131,783 135,080 139,052 141,368 Plus other expenditure (including forestry) 12,790 26,375 13,953 12,749 14,636 16,171 16,456 16,567 15,820 17,419 16,341 Less activity related interest expense (7,626) (7,082) (7,766) (8,596) (9,270) (9,938) (11,016) (11,613) (11,934) (12,170) (11,971) Total operating expenditure 107,091 127,115 116,905 119,872 125,172 129,871 133,548 136,737 138,966 144,301 145,738 2018-2028 Long Term Plan Page 248