Long Term Community Plan 2012-2022 - Hurunui District Council

www.hurunui.govt.nz
Breakdown of Rates
Annual Plan Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10
2011/2012 2012/2013 2013/2014 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 2019/2020 2020/2021 2021/2022
District Wide Rates
General Rates & UACG 370,737 522,122 668,683 708,890 688,113 731,386 745,314 760,890 790,202 804,459 830,314
Canterbury Museum Rates 53,842 56,534 112,188 171,516 132,243 86,355 90,673 95,206 99,967 104,965 110,213
Roading 2,530,693 2,522,460 2,650,253 2,831,198 2,854,822 2,989,558 3,083,289 3,148,085 3,267,386 3,397,244 3,510,100
Governance 809,138 909,976 972,635 1,083,291 1,013,986 1,104,489 1,158,385 1,112,908 1,214,913 1,272,925 1,231,330
Planning 718,324 818,130 859,221 887,870 900,957 932,287 960,276 988,734 1,023,089 1,058,187 1,094,636
Waste Management 797,504 801,328 826,494 853,730 879,947 908,890 935,472 961,863 993,187 1,026,726 1,060,215
Legislative Compliance 0 0 0 0 271,471 271,471 271,471 271,471 271,471 271,471 271,471
Total District Wide Rates 5,280,238 5,630,550 6,089,475 6,536,495 6,741,539 7,024,437 7,244,880 7,339,157 7,660,215 7,935,977 8,108,278
Raw Increase ($) 350,312 458,925 447,020 205,044 282,898 220,444 94,277 321,058 275,762 172,301
Raw Increase (%) 6.63% 8.15% 7.34% 3.14% 4.20% 3.14% 1.30% 4.37% 3.60% 2.17%
Growth Adjusted Increase (%) 5.63% 7.15% 6.34% 2.14% 3.20% 2.14% 0.30% 3.37% 2.60% 1.17%
Targeted Rates
Refuse Collection 801,348 742,201 748,378 771,949 795,513 821,623 844,931 868,731 897,084 926,239 956,462
Swimming Pool Inspection 23,530 29,627 30,554 31,485 32,483 33,553 34,507 35,481 36,604 37,837 39,075
Stormwater & Drainage 251,958 279,042 286,471 280,990 277,894 286,212 279,536 275,397 271,368 267,418 276,708
Rural Fire Control 263,546 274,088 285,051 296,453 308,312 320,644 333,470 346,809 360,681 375,108 390,112
Tourism 275,000 286,000 297,440 309,338 318,618 328,176 338,022 348,162 358,607 369,365 380,446
Medical Centres 167,259 183,806 183,806 183,806 183,806 183,806 229,154 229,154 229,154 229,154 229,154
Amberley Library Rate 34,358 34,358 34,358 9,253 0 0 0 0 0 0 0
Sealing Contributions 0 5,043 5,043 5,043 5,043 5,043 5,043 5,043 5,043 0 0
Amenities 1,305,678 1,329,755 1,371,316 1,419,704 1,469,996 1,521,419 1,574,849 1,630,369 1,688,066 1,748,031 1,810,358
Sewerage 560,062 618,127 683,846 758,360 842,193 937,618 1,046,410 1,170,631 1,312,674 1,475,324 1,661,819
Water 3,866,269 4,216,961 4,457,076 4,708,071 4,886,798 5,073,337 5,195,456 5,397,543 5,608,551 5,828,920 6,059,113
Total Targeted Rates 7,549,008 7,999,008 8,383,339 8,774,452 9,120,655 9,511,430 9,881,377 10,307,320 10,767,832 11,257,396 11,803,247
Raw Increase ($) 450,001 384,331 391,113 346,203 390,775 369,947 425,942 460,513 489,564 545,851
Raw Increase (%) 5.96% 4.80% 4.67% 3.95% 4.28% 3.89% 4.31% 4.47% 4.55% 4.85%
No Growth Adjustment made
TOTAL RATE REQUIREMENT 12,829,246 13,629,559 14,472,814 15,310,947 15,862,194 16,535,867 17,126,258 17,646,477 18,428,048 19,193,373 19,911,525
Raw Increase ($) 800,313 843,256 838,132 551,247 673,673 590,391 520,219 781,571 765,326 718,152
Raw Increase (%) 6.24% 6.19% 5.79% 3.60% 4.25% 3.57% 3.04% 4.43% 4.15% 3.74%
Growth Adjusted Increase (%)- adjusted for District Wide Rates only 5.83% 5.77% 5.37% 3.17% 3.82% 3.15% 2.61% 4.01% 3.74% 3.33%
H:\Long Term Plan Workings\Rates - for Final LTP\Funding Impact Statement for 2012-2013 - Post Submissions.xls 31/05/2012 10:23 a.m.
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