LGOIMA Request Details

Date Received:03/10/2024
Date Responded:16/10/2024
Requested Information:Makino Aquatic Centre financial and staffing information
Response:
The information you have requested is below.  

Financial information based on draft annual report 2023/24.

Operating Entity (CCO name or council) 

Manawatu District Council – Makino Aquatic Centre 

Annual Customer/Visitor numbers  

 115,617 

Annual Operating Revenue split by: 

  • Fees and Charges 

  • Sponsorship 

  • Grants (please specify if Council grants) 

  • Other 

 User Fees and Charges $597,365 

 Operating Expenses excluding overheads, depreciation, interest split by: 

  • Personnel Costs 

  • Other 

 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) 




Status:Complete