The Distribution Plan adopted for year ending 31 March 2012:
| Consumer Distribution Cheques | $25,875,000 |
| Community Organisation Subsidy Scheme | $1,200,000 |
| Major Amenities Fund | $1,500,000 |
| Community Amenities Fund | $1,500,000 |
| Community Events | $300,000 |
| Community Special Projects | $1,000,000 |
| Energy Efficiency | $800,000 |
| Retentions/Debt Reduction | $2,267,000 |
| TOTAL | $34,442,000 |