Corporate Plan 2009-2012: Part B.pdf (2.99MB) - Hastings Council

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Statement of fees and charges Water Charges under Sections 501 & 502 of the Local Government Act 1993 Strategy - Water Charges Water charges will continue to be charged under the current two-tier water pricing tariff structure. If you require specific information of these proposed changes please contact Council on 6581 8111. The following total revenue is to be derived from the current Water Pricing Tariff. Description Annual Charge Services Charged Total Annual Income Total Usage Charge Total Usage Income Total Income 20mm Water Meter $141 22,627 $3,190,407 25mm Water Meter $220 918 $201,960 32mm Water Meter $362 250 $90,500 40mm Water Meter $565 255 $144,075 50mm Water Meter $884 204 $180,336 80mm Water Meter $2,260 36 $81,360 100mm Water Meter $3,531 44 $155,364 150mm Water Meter $7,946 5 $39,730 200mm Water Meter $14,124 0 - Strata Units (not individually metered) $141 4,924 $694,284 Equivalent Tenants $141 2,272 $320,352 Vacant Land (Section 548A) $141 1,454 $205,014 Fire Service: 100mm – Water Meter Fire Service: 150mm – Water Meter Fire Service: 200mm – Water Meter Less: ET, Strata & Fire Service Bypass Meters Gross Income from Annual Charges Charges for consumption: Tier 1 Tier 2 Gross Income from consumption charges $2,119 29 $61,451 $4,768 3 $14,304 $8,474 1 $8,474 ($141) (3,411) (480,951) $4,906,660 $4,906,660 $1.97 $3.94 $9,116,390 $1,978,385 $11,094,775 $11,094,775 Total Gross Income $16,001,435 Less: Pension rebates ($625,000) Less: Other rebates ($150,500) Net Income $15,225,935 12 Port Macquarie–Hastings Council
Statement of fees and charges Sewer charges under Sections 501 & 502 of the Local Government Act 1993 Strategy - Sewer Charges All properties connected or capable of connection to the sewerage system will be charged an annual charge. In addition, properties such as major regional shopping centres, caravan parks, flats, retirement homes, motels, clubs, hotels, schools and backpacker hostels will be required to pay an additional charge based on the amount of water consumed. Properties with an on-site effluent management system will be charged an on-site effluent management fee. The projected income for sewerage is as follows: Description Annual Charge Assessments Charged Total Annual Income Usage Charge Expected Water Usage (kls) Total Usage Income Available $601.00 27,273 $16,391,073 Unconnected (Section 548a) $387.20 Non-rateable (other than Churches & Halls S555) Non-rateable (Churches & Halls S555) $479.60 79 $37,888 $387.20 23 $8,906 Non-rateable (Other S556) $601.00 86 $51,686 Additional Charge $0.92 706,522 $650,000 Gross Income $16,489,553 $650,000 Less: Pension Rebates ($620,000) Less: Other ($10,000) ($4,000) Net Income from Sewerage Annual Charges $15,859,553 $646,000 On site Effluent Management Fee Net Income from Onsite Effluent Management Fees $30.90 4,481 $138,463 $138,463 Corporate Plan 2009-2012 Part B 13
Page 1 and 2: Part B: Revenue Policy, Financial S
Page 3 and 4: Table of contents - corporate plan
Page 5 and 6: Environmental Levy Environmental Le
Page 7 and 8: Revenue Rate Increase: The Minister
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Corporate Plan 2009-2012: Part B.pdf (2.99MB) - Hastings Council

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