11 May 2017
Peter Thompson
[FYI request #5757 email]
Dear Peter
Response – Official Information Request I refer to your request for information received on 20 April 2017. Your request has been considered
under the Local Government Official Information and Meetings Act 1987 (LGOIMA) and I provide the
following information.
Social Housing
Shown below is an income and expenditure statement for social housing for the year ending 30 June
2016. The book value and loan balance are also shown as at this date.
If you have any queries regarding this information please contact Group Manager Business Services,
Nicki Brady on 06 3660999 or [email address]
Yours sincerely
David Clapperton
Chief Executive
Residential Housing
Year Ending 30 June 2016
Income
Rent Received
904960
Expenses
Operating
Roadside Rubbish Bin Emptying
160
Consultants Other
5510
Asset Management
4000
Security Patrols & Lock/Unlock Services
8060
Mowing - Planned
7356
Edging & Weed Control - Planned
3792
Vandalism Repairs
498
HVAC Routine Scheduled Maintenance
8887
Garden Maintenance - Planned
4652
Garden Maintenance - Unplanned
51
Playground Maint - Planned
659
Tracks,Fence,Sign,Struct Maint - Planned
1359
Tracks,Fence,Sign,Struct Maint-Unplanned
126
Tree Maintenance & Removal-Planned
4170
Tree Maintenance & Removal-Unplanned
1093
Unplanned Grounds Maintenance
16770
Scheduled Exterior Building Cleaning
18150
Reactive Facility Maintenance
49086
Electricity
1395
135774
Insurance
42534
Rates
194010
Depreciation
147073
Interest
248740
Internal Charges
Internal Charges Strategic Partnerships
5003
Internal Charges Debtors
49020
Internal Charges Creditors
5529
Internal Charges Communications
6645
Internal Charges Financial Services
10413
Internal Charges Property
57579
Internal Charges Parks
3316
137505
Total Expenses
905636
Deficit
-676
Loan Balance as at 30 June 2016
$5,069,818
Interest Rate on Loan
4.94%
Book Value as at 30 June 2016
$7,205,000
