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Road conditions(2) Water shutdowns(1)

Dunedin City Council – Kaunihera-a-rohe o Otepoti
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Summary of Revenue and Financing Policy

Activity 2015/16 Policy Rates Revenue % 2015/16 Policy Other Revenue % 2017/18 Budget Rates Revenue % 2017/18 Budget Other Revenue %
A Thriving and Diverse Economy
Economic Development 90% 10% 81% 19%
Marketing Dunedin  100% 0% 94% 6%
Communications and Marketing 95% 5% 100% 0%
Dunedin Centre  100% 0% 100% 0%
Public Toilets 100% 0% 100% 0%
Visitor Centre 45% 55% 56% 44%
A Connected City
Transportation  62% 38% 51% 49%
A Safe and Healthy City
Environmental Health 65% 35% 66% 34%
Liquor Licensing 35% 65% 36% 64%
Animal Services  20% 80% 11% 89%
Building Services  33% 67% 30% 70%
Water  80% 20% 78% 22%
Wastewater  98% 2% 98% 2%
Stormwater  98% 2% 98% 2%
Refuse Collection 20% 80% 25% 75%
Green Island Landfill 0% 100% 0% 100%
Landfills (Closed) 0% 100% 0% 100%
Waikouaiti Landfill and Middlemarch Transfer Station  55% 45% 70% 30%
Waste Minimisation 0% 100% 0% 100%
A Distinctive Built Environment
City Development 100% 0% 100% 0%
Earthquake Strengthening 100% 0% N/a N/a
Warm Dunedin  100% 0% 100% 0%
Resource Consents (Note 1) 53% 47% 65% 35%
A Supportive Community
Community Development and Events 95% 5% 93% 7%
Community Housing 0% 100% 0% 100%
Cemeteries (Parks and Burials) 50% 50% 44% 56%
Crematorium 0% 100% 0% 100%
Civic and Administration Services  100% 0% 100% 0%
Civil Defence  100% 0% 100% 0%
A Vibrant and Creative City
Dunedin Public Art Gallery 85% 15% 82% 18%
Toitu Otago Settlers Museum 92% 8% 94% 6%
Otago Museum Levy  100% 0% 100% 0%
Chinese Garden 64% 36% 75% 25%
A City of Learning
Libraries 95% 5% 97% 3%
An Active City
Aquatic Services 50% 50% 52% 48%
Botanic Garden 98% 2% 99% 1%
Parks and Reserves 96% 4% 92% 8%
Recreation Policy 100% 0% 100% 0%

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