Statement of Financial Performance
Animal Control
Business Unit 590112
Actual
Budget
2015-16
2016-17
2017-18
2018-19
2019-20
Revenue
Animal Services funding policy allows for 20% rates funding /revenue and 80%
Rates Funding
( 297,000) ( 307,404) ( 177,900) ( 289,104) ( 213,700) funding/revenue from dog registrations
External Revenue
Dog registrations, infringements, impounding fees, court fines, collars & leads, Kennel &
( 1,288,464) ( 1,349,002) ( 1,397,093) ( 1,425,443) ( 1,415,700) Responsible Owner license fees, microchips, late registration penalities
External Revenue ( Stock)
(
2,085)
(
2,611)
(
1,052) ( 961)
(
1,100) Impounding fees and NZTA payments for stock work on highways
Grant from Department of Internal Affairs to offer free nuetering to owners of menacing
Grants
(
2,609)
(
6,370) ( 978)
and dangerous dogs.
Total Revenue
( 1,587,549) ( 1,661,625) ( 1,582,415) ( 1,716,485) ( 1,630,500)
Expenditure
Personnel Costs ( Dogs)
5
71,166
6
26,936
7
11,120
6
47,160
5
54,680
Personnel Costs ( Stock)
11,656
12,795
14,513
13,207
11,320
Microchips, signage, registration discs, vet services, dog pound, laboratory services, office
furniture, radio telephones, vehicles, National Dog Database, dead dog refunds, court
Operational Costs (Dogs)
1
,012,822 1
,054,731
8
57,163 1
,035,575 1
,037,722 costs,
Operational Costs ( Stock)
2
0,670 3
2,412 1
7,493 2
1,134 2
1,178 Maintenance of pound
Total Expenditure
1
,616,314 1
,726,874 1
,600,288 1
,717,077 1
,624,900
Net Surplus/(Deficit)
( 28,765) ( 65,248) ( 17,873) ( 591) 5
,600
Other Structures Mtce ( Stock)
-
1
0,669
-
Stock Pound - fencing and maintenance
Maintenance Contracts (Dogs)
3041
2585
7535
4000 Dog parks on-going maintenance - mowing, agility areas, fencing
Capital Expenditure ( Dogs)
4400
6965
1916
Dog Parks - new small dog parks, and solar lighting installation
Capital Expenditure (Stock)
6987
New pig pen enclosure within the stock pound & trailer to transport stock
