Long Term Community Plan 2012-2022 - Hurunui District Council

Hurunui Community Long Term Plan 2012 - 2022
Targeted Rates - Sewerage Rates
Rate Type
Amberley & Districts
Actual Rates for
2011/2012 inclusive of GST
Actual Rates for
2012/2013 inclusive of GST
Indicative Rates for
2013/2014 inclusive of GST
Indicative Rates for
2014/2015 inclusive of GST
Fixed Charge per connected property $144.95 $170.32 $200.12 $235.14
Fixed Charge for second Water Closet or Urinal $72.50 $85.19 $100.10 $117.61
Fixed Charge for additional Water Closets or Urinals $36.28 $42.63 $50.09 $58.85
Fixed Charge per serviceable property $72.50 $85.19 $100.10 $117.61
Total Expected Rates (Excl GST) $193,050 $191,489 $225,000 $264,375
Cheviot
Fixed Charge per connected property $324.07 $340.27 $357.29 $375.15
Fixed Charge for second Water Closet or Urinal $162.05 $170.15 $178.66 $187.59
Fixed Charge for additional Water Closets or Urinals $81.04 $85.09 $89.35 $93.81
Fixed Charge per serviceable property $162.05 $170.15 $178.66 $187.59
Total Expected Rates (Excl GST) $72,557 $76,185 $79,994 $83,994
Greta Valley
Fixed Charge per connected property $302.99 $331.02 $361.64 $395.09
Fixed Charge for second Water Closet or Urinal $151.54 $165.56 $180.87 $197.60
Fixed Charge for additional Water Closets or Urinals $75.82 $82.83 $90.50 $93.81
Fixed Charge per serviceable property $151.54 $165.56 $180.87 $197.60
Total Expected Rates (Excl GST) $10,786 $11,784 $12,874 $14,065
Motunau Beach
Fixed Charge per connected property $192.43 $201.57 $211.15 $221.17
Fixed Charge per serviceable property $96.21 $100.79 $105.57 $110.59
Total Expected Rates (Excl GST) $20,832 $21,822 $22,858 $23,944
Hanmer Springs
Fixed Charge per connected property $151.48 $168.14 $186.64 $207.17
Fixed Charge for second Water Closet or Urinal $75.75 $84.08 $93.33 $103.60
Fixed Charge for additional Water Closets or Urinals $37.88 $42.05 $46.67 $51.81
Fixed Charge per serviceable property $75.75 $84.08 $93.33 $103.60
Total Expected Rates (Excl GST) $180,358 $201,678 $223,863 $248,488
Hawarden
Fixed Charge per connected property $348.97 $358.57 $368.43 $378.56
Fixed Charge for second Water Closet or Urinal $174.50 $179.30 $184.23 $189.30
Fixed Charge for additional Water Closets or Urinals $87.24 $89.64 $92.10 $94.64
Fixed Charge per serviceable property $174.50 $179.30 $184.23 $189.30
Total Expected Rates (Excl GST) $40,359 $41,469 $42,609 $43,781
Waikari
Fixed Charge per connected property $502.28 $522.37 $543.27 $565.00
Fixed Charge for second Water Closet or Urinal $251.14 $261.19 $271.63 $282.50
Fixed Charge for additional Water Closets or Urinals $125.57 $130.59 $135.82 $141.25
Fixed Charge per serviceable property $251.14 $261.19 $271.63 $282.50
Total Expected Rates (Excl GST) $70,866 $73,701 $76,649 $79,715
Targeted Rates - Stromwater/Drainage/Land Protection Rates
Rate Type
Jed River Drainage
Actual Rates for
2011/2012 inclusive of GST
Actual Rates for
2012/2013 inclusive of GST
Indicative Rates for
2013/2014 inclusive of GST
Indicative Rates for
2014/2015 inclusive of GST
Rate per $ of Land Value $0.00003599 $0.00003600 $0.00003600 $0.00003600
Class A - Fixed Charge per hectare $10.34 $10.34 $10.34 $10.34
Class B - Fixed Charge per hectare $7.55 $7.55 $7.55 $7.55
Class C - Fixed Charge per hectare $4.14 $4.14 $4.14 $4.14
Total Expected Rates (Excl GST) $810 $810 $810 $810
Amberley Stormwater
Fixed Charge per property $108.77 $108.77 $108.77 $108.77
Total Expected Rates (Excl GST) $198,108 $234,713 $234,713 $234,713
Hanmer Springs Stormwater
Fixed Charge per property $0.00 $24.90 $31.73 $26.69
Total Expected Rates (Excl GST) $0 $27,084 $34,513 $29,032
Amberley Beach Erosion Protection
Fixed Charge per property $175.00 $175.00 $175.00 $175.00
Total Expected Rates (Excl GST) $18,911 $16,435 $16,435 $16,435
Targeted Rates - Tourism Rates
Rate Type
Fixed Charge per property
Actual Rates for
2011/2012 inclusive of GST
Actual Rates for
2012/2013 inclusive of GST
Indicative Rates for
2013/2014 inclusive of GST
Indicative Rates for
2014/2015 inclusive of GST
Class A ($100 to $150,000) $238.67 $248.56 $258.50 $268.84
Class B ($150,001 to $250,000) $355.35 $369.20 $383.97 $399.33
Class C ($250,001 to $350,000) $472.04 $490.88 $510.52 $530.94
Class D ($350,001 to $450,000) $599.33 $622.96 $647.88 $673.79
Class E ($450,001 to $550,000) $710.71 $739.44 $769.02 $799.78
Class F ($550,001 to $650,000) $822.09 $854.88 $889.08 $924.64
Class G ($650,001 to $750,000) $928.16 $965.12 $1,003.72 $1,043.87
Class H ($750,001 to $850,000) $1,039.54 $1,081.60 $1,124.86 $1,169.86
Class I ($850,001 and over) $1,203.97 $1,252.16 $1,302.25 $1,354.34
Total Expected Rates (Excl GST) $275,000 $286,000 $297,440 $309,338
H:\Long Term Plan Workings\Rates - for Final LTP\Funding Impact Statement for 2012-2013 20/06/2012 - Post Submissions.xls
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