LGOIMA Request Details: LG2301
Date received: 03/10/2024
Requested information: Makino Aquatic Centre financial and staffing information
Status: Complete
Response:
Operating Entity (CCO name or council) | Manawatu District Council – Makino Aquatic Centre |
Annual Customer/Visitor numbers | 115,617 |
Annual Operating Revenue split by:
| User Fees and Charges $597,365 |
Operating Expenses excluding overheads, depreciation, interest split by:
| Personnel Costs $781,900 Other Expenses $1,192,575 |
Overheads, depreciation, and interest
| Overheads $409,285 Depreciation $408,869 Interest $154,741 |
Rates funding type (targeted, general, UAGC)
| Targeted Rate |
Annual Rates Contribution $ | $2,161,587
|
Number of Staff FTE's 2023/24 - split by admin and pool side
| Admin 7.27 Pool side 2.3250 Please note our Lifeguards are provided by a contractor and are not included in these figures. |
Number of days closed in 2023/24 and reason | Full Complex closures were as follows: 25 December – Christmas Day 26 December – Boxing Day 1 January – New Years Day 2 January – Day after New Years Day 29 March – Good Friday (Easter) |