Appendix 4: Former councils' comprehensive income for their final 16 months
Final audits of Auckland's dissolved councils, and managing leaky home liabilities.
This Appendix summarises the former Auckland councils' final comprehensive income from 1 July 2009 to 31 October 2010.
| Former councils | Aggregated* | Parent | |||||
|---|---|---|---|---|---|---|---|
| Total revenue | Total expend-iture | Other | Total revenue | Total expend-iture | Other | Total compre-hensive income | |
| $m | $m | $m | $m | $m | $m | $m | |
| Auckland City Council | 1,247 | (1,290) | 275 | 1,044 | (1,059) | 108 | 93 |
| Auckland Regional Council | 795 | (731) | 227 | 353 | (350) | 203 | 206 |
| Franklin District Council | 118 | (116) | 73 | 118 | (117) | 74 | 75 |
| Manukau City Council | 640 | (649) | 160 | 467 | (497) | 78 | 48 |
| North Shore City Council | 415 | (445) | 117 | 421 | (436) | 117 | 102 |
| Papakura District Council | 91 | (62) | 0 | 91 | (62) | 0 | 29 |
| Rodney District Council | 246 | (244) | 145 | 246 | (244) | 145 | 147 |
| Waitakere City Council | 387 | (463) | 37 | 382 | (457) | 36 | (39) |
| Totals | 3,939 | (4,000) | 1,034 | 3,122 | (3,222) | 760 | 660 |
| Total budgeted | 3,107 | (2,815) | 1,040 | 1,332 | |||
| Variance between actual and budget | 15 | (407) | (280) | (672) | |||
* Aggregated on a non-consolidated basis, without eliminating balances that are common across the former councils.
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