Draft Annual Plan 2013/14 (10Mb PDF) - Taupo District Council

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finances Valuation basis for general rates Council uses capital value as the basis for general rates. Rating Unit 2012/13 GST incl 2013/14 GST incl Residential 0.0025914/$ 0.0025028/$ Rural 0.0025914/$ 0.0025028/$ Utility Assets and Networks 0.0025914/$ 0.0025028/$ Electricity generators 0.0025914/$ 0.0025028/$ Industrial/Commercial 0.0046645/$ 0.0045050/$ Accommodation 0.0046645/$ 0.0045050/$ Other 0.0025914/$ 0.0025028/$ 4.2 Differentials Council uses a 1.8 differential for Industrial/Commercial, and Accommodation property categories. All other sectors or categories of ratepayer will pay the standard rate (differential = 1). Property Categories Differential Factors Residential 1.000 Rural 1.000 Utility Assets and Networks 1.000 Electricity Generators 1.000 Industrial/Commercial 1.800 Accommodation 1.800 Other 1.000 4.3 Uniform Annual General Charge A Uniform Annual General Charge set under section 15 of the Local Government (Rating) Act 2002 is assessed on every separately used or inhabited part of a rating unit in the district (as defined in section 3b of this document). For the avoidance of doubt, where a rating unit is divided into separate parts for rating purposes, each separate part is treated as if it were a separate rating unit for the application of this Uniform Annual General Charge. The Uniform Annual General Charge will be used to fund such things as leadership, governance, advocacy, emergency management, animal control, cemeteries and street and park amenities. Council has decided to reduce the range of services funded from the Uniform Annual General Charge (UAGC), which means it can reduce the charge paid by every ratepayer from $470 to $250. The UAGC will continue to fund services such as civil defence, leadership governance and advocacy, cemeteries and animal control. 4.4 Sewage Disposal A targeted rate for sewage disposal, set under section 16 of the Local Government (Rating) Act 2002, assessed on every rating unit connected or available to be connected to a Council scheme on the basis of one charge per pan or urinal (with the exception of the residence of a single household – which shall be levied only one charge). For the avoidance of doubt the words ‘a single household’ do not restrict the charge to one pan/urinal in the situation where a rating unit has separately usable and habitable portions. In such a situation each separately used or inhabited portion is regarded as a separate household, and a charge applied, at the sliding scale, for each separately used or inhabited portion of the rating unit (as defined in section 3b of this document). The sewer schemes are: Taupō Township, Acacia Bay, Kinloch, Waitahanui/Five Mile Bay, Whakamaru, Mangakino, Atiamuri, Turangi Township/Tokaanu, Omori/ Kuratau/Pukawa, Motutere, Whareroa and Motuoapa. Targeted Sewer Disposal charges are: Category 2012/13 GST incl 2013/14 GST incl Connected (1st pan/urinals) $613.62 $652.28 Connected (2 – 10 pans/urinals) $460.21 $489.21 Connected (10 + pans/urinals) $306.81 $326.14 Connected (schools 10 + pans/ urinals) $153.40 $163.07 Serviceable (available to be connected) $306.81 $326.14 4.5 Sewer Loan Servicing A targeted rate for sewer scheme loans, set under section 16 of the Local Government (Rating) Act 2002, assessed on every rating unit within a sewer loan servicing scheme where no election was made to pay by way of lump sum contribution. Targeted Sewer Scheme Loan Charges are: Sewer Loan 2012/13 GST incl 2013/14 GST incl Waitahanui/Five Mile Bay $233.24 $233.24 2012/13 GST incl 2013/14 GST incl Uniform Annual General Charge $250.00 $250.00 82 our neighbourhood, our future
finances Figure 2 Waitahanui/Five Mile Bay Sewer Loan Servicing area our neighbourhood, our future 83
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DRAFT ANNUAL PLAN 2013/14 Photo cre
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contents 48 Democracy and Planning
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message from the chief executive Me
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what council will do this year What
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Financial strategy Council’s fina
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financial summary Number of propert
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financial summary Cost of Service S
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ole and purpose of local government
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Groups of activities
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groups of activities // community s
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groups of activities // community s
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New Taupō water comes on stream ca
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groups of activities // water Water
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groups of activities // transport T
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groups of activities // transport C
Page 31 and 32: groups of activities // lakes, rive
Page 33 and 34: groups of activities // lakes, rive
Page 35 and 36: groups of activities // community f
Page 41 and 42: Wastewater - Cost of Service Statem
Page 43 and 44: groups of activities // solid waste
Page 45 and 46: groups of activities // solid waste
Page 47 and 48: groups of activities \\ stormwater
Page 49 and 50: groups of activities // democracy a
Page 51 and 52: Performance measures What we want t
Page 53 and 54: groups of activities // investments
Page 55 and 56: groups of activities // economic de
Page 57 and 58: groups of activities // economic de
Page 59 and 60: finances Finances our neighbourhood
Page 61 and 62: finances Prospective Statement of C
Page 63 and 64: finances Prospective Statement of F
Page 65 and 66: finances Prospective Statement of B
Page 67 and 68: finances Prospective Schedule of Ca
Page 69 and 70: finances TAFM Reserve Disclosure Re
Page 71 and 72: finances TAFM Reserve Disclosure -
Page 73 and 74: finances recognised as income over
Page 75 and 76: finances between the carrying amoun
Page 77 and 78: finances Assets under construction
Page 79 and 80: finances 3.24 Third party transfer
Page 81: finances • Accommodation - all ac
Page 85 and 86: finances 4.9 Whakamaru Fire Protect
Page 87 and 88: finances 4.11 Lake Protection Rate
Page 89 and 90: finances 4.13 Turangi Tongariro Com
Page 91 and 92: Fees and fees and charges Charges o
Page 93 and 94: fees and charges Other animal fees
Page 95 and 96: fees and charges Planning fees Reso
Page 97 and 98: fees and charges Application for ex
Page 99 and 100: fees and charges Parks and reserves
Page 101 and 102: appendices Appendices our neighbour
Page 103 and 104: appendices 2. Abbreviations and Acr
Page 105 and 106: appendices Group of Activity - Fund
Page 107 and 108: appendices Community Services - Fun
Page 109 and 110: appendices Water - Funding Impact S
Page 111 and 112: appendices Transport - Funding Impa
Page 113 and 114: appendices Lakes, Rivers and Mounta
Page 115 and 116: appendices Community Facilities - F
Page 117 and 118: appendices Wastewater - Funding Imp
Page 119 and 120: appendices Solid Waste - Funding Im
Page 121 and 122: appendices Stormwater - Funding Imp
Page 123 and 124: appendices Democracy and Planning -
Page 125 and 126: appendices Investments - Funding Im
Page 127 and 128: appendices Economic Development - F
Page 129 and 130: appendices 5. Submission Form TAUP
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Draft Annual Plan 2013/14 (10Mb PDF) - Taupo District Council

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