DID MASTERTON DISTRICT COUNCIL

YOU THAT MDC PERSONNEL

COSTS OVERTOOK ROADING
KNOW? IN 2012…
BUT THE CRITICAL

INFRASTRUCTURE

TO BACK UP
Personnel Costs Roading Totals THAT GROWTH IS
…BUT IT WASN’T FLAT LINING…
8,000,000
UNTIL 2014 WHEN
6,000,000 THEY BEGAN
EXITING EARTH’S
4,000,000 ATMOSPHERE
2,000,000

0 Economic Development Stormwater

2011 2012 2013 2014 2015 2016 2017
1,000,000

DOUBLING THE 750,000

MDC
ECONOMIC 500,000
DEVELOPMENT
SPEND MAY
DOES IT HAVE
250,000

CONCERN CONTRIBUTED 0
2011 2012 2013 2014 2015 2016 2017
TO STRONG
YOU? GROWTH…
 Wastewater- treatment
Community Development
Personnel Costs
8,000,000 …WHEN THE HEADLINES
TELL US NZ LG’s HAVE
ARE THE 3 WATERS
FORGOTTEN ABOUT
6,000,000 BEING PUSHED CRITICAL
UNDER THE RUG INFRASTRUCTURE LONG
AT MDC??… ENOUGH?
4,000,000

2,000,000

0 …WH
2011 2012 2013 2014 2015 2016 2017 ERE D
THIS O
MONE ES
EMINGLY Y GO
THAT ARE SE E IN
?
Urban Water Totals
O S S IBL E TO MEASUR …WH
AT
Community Development IM P CONN DOES
SIONAL OR
ANY PROFES
E
2,000,000 COMM CTING
L WAY.. UNITI
MEANINGFU EXAC
TLY?
ES DO

1,500,000

1,000,000 SOCIAL
PROGRAMS
500,000
TRIPLED. URBAN
WATER STALLED.
0
2011 2012 2013 2014 2015 2016 2017
 Personnel Costs Wastewater Totals
Urban Water Totals Roading Totals

WHY?
2011

2012

2013

2014

2015

2016 SOME THINGS ARE

2017 GROWING FAST.
0 5,000,000 10,000,000 15,000,000 20,000,000

Arts & Culture Stormwater

SOME THINGS JUST
STAY THE SAME.
2011

2012
E : 5 0%
2013
M PL ATER
A D
2014 EX RMW NDE

O U
2015 ST ERF
D
2016 UN
LONG TERM PLAN?!

2017

LTP 17/18 Target

WHO NEEDS TO
0 225,000 450,000 675,000 900,000
STICK TO A LONG
TERM PLAN!
MDC WHAT WILL IT TAKE FOR
MASTERTON’S COUNCILLORS
UNDERSPENDING ON TO SIT DOWN AND REALITY
CHECK WHERE IT’S SPENDING
CRITICAL SERVICES… PRIORITIES BELONG?

-A CRYPTOSPORIDIUM
OUTBREAK AND PEOPLE DYING?

…BUT OVERALL
-NO WATER DURING AN
EARTHQUAKE?
SPENDING IS STILL
-CONTINUED STREET
UP FLOODING?

… AS WELL AS -130 YEAR OLD ASBESTOS

PIPES?
RATES

WHY?
 STATS FROM MDC ANNUAL REPORTS 11-17/18

(operating costs) 2011 2012 2013 2014 2015 2016 2017 LTP 17/18 TARGET

Roading- subsidised 3,348,791 3,793,279 3,725,402 3,656,718 3,861,036 3,844,016 3,757,985 3,888,242

Roading- non subsidised 1,257,253 1,283,715 1,316,280 1,288,583 1,150,331 1,176,294 1,170,328 1,268,618

Roading Totals 4,606,044 5,046,994 5,041,682 4,945,301 5,011,367 5,020,310 4,928,313 5,311,941

Urban Water- reticulation 584,288 655,041 761,439 760,665 844,791 766,179 751,460 1,029,708

Urban Water- treatment 965,657 996,480 1,068,960 1,087,010 1,095,317 1,067,128 1,137,448 1,206,746

Urban Water Totals 1,549,945 1,651,521 1,830,399 1,847,675 1,940,108 1,833,307 1,888,908 2,236,454

Wastewater- reticulation 743,273 782,636 937,015 1,056,878 1,087,466 1,135,338 1,170,557 1,296,099

Wastewater- treatment 1,709,294 2,190,293 2,820,834 3,151,915 3,339,381 3,264,853 3,099,439 3,689,608

Wastewater Totals 2,452,567 2,972,929 3,757,849 4,208,790 4,426,847 4,400,191 4,269,966 4,985,707

Stormwater 269,755 244,920 272,962 278,618 282,445 270,952 237,419 468,350

Solid Waste (rates required) 1,270,699 899,129 1,126,887 935,539 851,996 914,124 787,856 1,059,124

Community Development 470,913 585,455 440,685 468,915 606,285 816,080 1,267,520 684,577

Arts & Culture 392,455 338,091 331,540 361,381 383,418 386,255 425,915 395,247

Economic Development 623,456 690,325 582,808 582,949 920,292 941,149 978,496 689,112

Parks, Reserves & Sportsfields 1,914,770 1,920,579 2,119,760 2,248,333 2,309,071 2,402,230 2,386,581 2,447,524

Personnel Costs 4,840,873 4,993,977 5,463,334 5,622,444 6,454,617 6,806,137 7,659,133 NA