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Long Term Community Plan 2012-2022 - Hurunui District Council

Long Term Community Plan 2012-2022 - Hurunui District Council

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<strong>Hurunui</strong> <strong>Community</strong> <strong>Long</strong> <strong>Term</strong> <strong>Plan</strong> <strong>2012</strong> - <strong>2022</strong><br />

Rates for the <strong>2012</strong>/2013, 2013/2014 and 2014/2015 years<br />

<strong>District</strong> Wide Rates<br />

Rate Type<br />

General Rate and UAGC<br />

Actual Rates for<br />

2011/<strong>2012</strong> inclusive of GST<br />

Actual Rates for<br />

<strong>2012</strong>/2013 inclusive of GST<br />

Indicative Rates for<br />

2013/2014 inclusive of GST<br />

Indicative Rates for<br />

2014/2015 inclusive of GST<br />

Rate per $ of Capital Value $0.00003256 $0.00005464 $0.00006865 $0.00007765<br />

Fixed Charge Per Property $36.08 $45.01 $57.46 $56.89<br />

Total Expected Rates (Excl GST) $370,738 $522,122 $668,683 $708,890<br />

Governance Rate<br />

Rate per $ of Capital Value $0.00010005 $0.00011179 $0.00011830 $79.79580451<br />

Fixed Charge Per Property $61.11 $68.38 $72.36 $62.21<br />

Total Expected Rates (Excl GST) $809,138 $909,976 $972,635 $1,083,291<br />

Roading Rate<br />

Rate per $ of Capital Value $0.00062568 $0.00061960 $0.00064454 $0.00068173<br />

Total Expected Rates (Excl GST) $2,530,693 $2,522,460 $2,650,253 $2,831,198<br />

<strong>Plan</strong>ning Rate<br />

Rate per $ of Capital Value $0.00017764 $0.00020101 $0.00020902 $0.00021385<br />

Total Expected Rates (Excl GST) $718,324 $818,130 $859,221 $887,870<br />

Waste Management Rate<br />

Fixed Charge Per Property $120.55 $120.52 $123.08 $125.87<br />

Total Expected Rates (Excl GST) $797,504 $801,328 $826,494 $853,730<br />

Canterbury Museum Rate<br />

Fixed Charge Per Property - Operational Rate $8.13 $8.49 $9.24 $10.53<br />

Fixed Charge Per Property - Capital Rate $0.00 $0.00 $7.43 $14.72<br />

Total Expected Rates (Excl GST) $53,842 $56,534 $112,188 $171,516<br />

Targeted Rates - Amenities Rates<br />

Rate Type<br />

Amberley Ward Amenities Rates<br />

Actual Rates for<br />

2011/<strong>2012</strong> inclusive of GST<br />

Actual Rates for<br />

<strong>2012</strong>/2013 inclusive of GST<br />

Indicative Rates for<br />

2013/2014 inclusive of GST<br />

Indicative Rates for<br />

2014/2015 inclusive of GST<br />

Rate per $ of Capital Value $0.00002059 $0.00002163 $0.00002271 $0.00002385<br />

Fixed Charge Per Property $145.56 $152.84 $160.48 $168.50<br />

Total Expected Rates (Excl GST) $291,293 $311,881 $323,439 $339,611<br />

Amuri Ward Amenities Rates<br />

Rate per $ of Capital Value $0.00000428 $0.00000420 $0.00000433 $0.00000446<br />

Fixed Charge Per Property $136.03 $136.03 $140.11 $144.31<br />

Total Expected Rates (Excl GST) $143,868 $146,649 $151,049 $155,580<br />

Cheviot Ward Amenities Rates<br />

Rate per $ of Capital Value $0.00001120 $0.00001120 $0.00001154 $0.00001188<br />

Fixed Charge Per Property $81.06 $81.06 $83.49 $86.00<br />

Total Expected Rates (Excl GST) $73,108 $73,108 $75,302 $77,561<br />

Glenmark Ward Amenities Rates<br />

Rate per $ of Capital Value $0.00000000 $0.00000000 $0.00000000 $0.00000000<br />

Fixed Charge Per Property $97.73 $97.73 $97.73 $97.73<br />

Total Expected Rates (Excl GST) $65,051 $65,051 $65,051 $65,051<br />

Hanmer Springs Ward Amenities Rates<br />

Rate per $ of Capital Value $0.00003315 $0.00003320 $0.00003420 $0.00003522<br />

Fixed Charge Per Property $206.11 $206.11 $212.29 $218.66<br />

Total Expected Rates (Excl GST) $316,323 $320,211 $329,817 $339,712<br />

<strong>Hurunui</strong> Ward Amenities Rates<br />

Rate per $ of Capital Value $0.00000500 $0.00000500 $0.00000520 $0.00000541<br />

Fixed Charge Per Property $68.51 $68.51 $71.25 $74.10<br />

Total Expected Rates (Excl GST) $50,258 $50,256 $52,266 $54,356<br />

Amberley Ward Roadside Construction Rates<br />

Urban Rate per $ of Capital Value $0.00022829 $0.00023993 $0.00025192 $0.00026452<br />

Rural Rate per $ of Capital Value $0.00003441 $0.00003612 $0.00003793 $0.00003982<br />

Total Expected Rates (Excl GST) $87,562 $93,739 $97,212 $102,073<br />

Amuri Ward Roadside Construction Rates<br />

Urban Rate per $ of Capital Value $0.00054937 $0.00054940 $0.00056588 $0.00058286<br />

Rural Rate per $ of Capital Value $0.00001091 $0.00001090 $0.00001123 $0.00001156<br />

Total Expected Rates (Excl GST) $50,005 $50,965 $52,494 $54,068<br />

Cheviot Ward Roadside Construction Rates<br />

Urban Rate per $ of Capital Value $0.00039341 $0.00039340 $0.00040520 $0.00041736<br />

Rural Rate per $ of Capital Value $0.00001666 $0.00001670 $0.00001720 $0.00001772<br />

Total Expected Rates (Excl GST) $38,219 $38,219 $39,365 $40,546<br />

Glenmark Ward Roadside Construction Rates<br />

Urban Rate per $ of Capital Value $0.00000000 $0.00000000 $0.00000000 $0.00000000<br />

Rural Rate per $ of Capital Value $0.00000000 $0.00000000 $0.00000000 $0.00000000<br />

Total Expected Rates (Excl GST) $0 $0 $0 $0<br />

Hanmer Springs Ward Roadside Construction Rates<br />

Urban Rate per $ of Capital Value $0.00031859 $0.00031860 $0.00032816 $0.00033800<br />

Rural Rate per $ of Capital Value $0.00009453 $0.00009450 $0.00009734 $0.00010026<br />

Total Expected Rates (Excl GST) $152,390 $154,246 $158,873 $163,640<br />

<strong>Hurunui</strong> Ward Roadside Construction Rates<br />

Urban Rate per $ of Capital Value $0.00051993 $0.00051990 $0.00054070 $0.00056232<br />

Rural Rate per $ of Capital Value $0.00001225 $0.00012300 $0.00012792 $0.00013304<br />

Total Expected Rates (Excl GST) $25,429 $25,430 $26,448 $27,506<br />

H:\<strong>Long</strong> <strong>Term</strong> <strong>Plan</strong> Workings\Rates - for Final LTP\Funding Impact Statement for <strong>2012</strong>-2013 20/06/<strong>2012</strong> - Post Submissions.xls<br />

10:48 a.m.<br />

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