Financial Performance Dashboard
All figures are $000
Actual
Actual
Actual
Actual
Actual
Revenue
FY20
FY21
FY22
FY23
FY24
Revenue - licenses and permits
(8,817)
(9,198)
(9,708)
(9,783)
(10,349)
Revenue - penalties and fines
(1,073)
(1,494)
(905)
(1,351)
(1,812)
Revenue - impound fees
(390)
(374)
(357)
(390)
(441)
Revenue - other user charges *
(608)
(575)
(660)
(655)
(644)
Grants and subsidy revenue
(8)
0
0
0
0
Revenue - other **
(99)
(102)
(104)
(82)
(105)
Operating Revenue
(10,994)
(11,743)
(11,735)
(12,262)
(13,352)
* Revenue - other user charges = dog daily sustenance fees; microchip fees; relinquish fees; replacement registration tag fees and vet fees,
** Revenue - other = shelter sales, bequests and donation revenue
Actual
Actual
Actual
Actual
Actual
Operating Expenditure
Animal management services (including Shelters)
FY20
FY21
FY22
FY23
FY24
Staff
6,140
6,137
6,410
7,858
9,039
Depreciation and amortisation
250
224
238
591
602
Grants, contributions, sponsorship
2
0
0
0
0
Professional services
97
69
99
1
1
Repairs and maintenance
1
9
4
2
1
Outsourced works and services
348
80
278
486
830
Other expenditure on activities
645
1,606
970
1,547
2,574
Operating Expenditure
7,483
8,127
7,999
10,485
13,048
Actual
Actual
Actual
Actual
Actual
Capital Expenditure
Animal management services (including Shelters)
FY20
FY21
FY22
FY23
FY24
Capital Expenditure
10
88
757
2
207
The above excludes Auckland Council overhead Costs. Overhead costs are not held in enough detail to be itemised and attributed in
detail to divisions, departments, and units.
Overheads include: Legal, People and Capability, Planning Management, Commercial and Finance, Treasury, Procurement, Financial
Strategy, Corporate Finance, Audit, Democracy Services, Human Resources, Recruitment, Health, Safety and Wel being, People and
Performance, Corporate Services, Communication, Digital Transformation, Customer Services, ICT, Maintenance, Vehicles and Fleet,
Chief Executive Office, other management and support costs, (excluding interest costs).
