Long Term Community Plan 2012-2022 - Hurunui District Council

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www.hurunui.govt.nz Leithfield Township Leithfield Beach Ashley Water (x 0.5 point) Leithfield Beach Water (x 1 unit) 1 x Fixed Charges 1 x Fixed Charges Capital Value: $205,000 Capital Value: $180,000 General Rates General Rates & UAGC Roading Governance Planning Waste Management Canterbury Museum Actual Rates for Proposed Rates for Indicative Rates for Indicative Rates for Actual Rates for Proposed Rates for Indicative Rates for Indicative Rates for 2011/2012 2012/2013 2013/2014 2014/2015 2011/2012 2012/2013 2013/2014 2014/2015 42.76 56.21 71.53 72.81 41.95 54.84 69.81 70.87 128.27 127.02 132.13 139.75 112.63 111.53 116.02 122.71 81.61 91.29 96.61 106.54 79.11 88.50 93.66 103.28 36.41 41.21 42.85 43.84 31.97 36.18 37.62 38.49 120.55 120.52 123.08 125.87 120.55 120.52 123.08 125.87 8.13 8.49 9.24 10.53 8.13 8.49 9.24 10.53 417.73 444.73 475.44 499.34 394.33 420.06 449.43 471.75 Amenities Rates Capital Value Uniform Annual Charges 51.07 53.62 56.30 59.11 44.84 47.08 49.43 51.91 145.56 152.84 160.48 168.50 145.56 152.84 160.48 168.50 196.63 206.46 216.78 227.62 190.40 199.92 209.91 220.41 Utilities Rates Water Water Compliance - Miox Treatment Sewer Drainage/Protection 283.50 294.84 306.63 318.90 205.30 222.24 240.57 260.42 - - - - - - - - 144.95 170.32 200.12 235.14 144.95 170.32 200.12 235.14 - - - - - - - - 428.45 465.16 506.76 554.04 350.25 392.55 440.69 495.56 Other Rates Refuse Collection Swimming Pool Inspection Rural Fire Medical Centres Tourism Amberley Library Rate TOTAL 260.00 260.00 260.00 260.00 260.00 260.00 260.00 260.00 - - - - - - - - 17.18 17.87 18.58 19.32 6.37 6.63 6.89 7.17 - - - - - - - - - - - - - - - - 18.14 18.14 18.14 4.88 18.14 18.14 18.14 4.88 295.32 296.01 296.72 284.20 284.51 284.77 285.03 272.04 $ 1,338.13 $ 1,412.35 $ 1,495.70 $ 1,565.20 $ 1,219.49 $ 1,297.30 $ 1,385.07 $ 1,459.76 Increase ($) 74.23 83.34 69.50 Increase ($) 77.80 87.77 74.69 Increase (%) 5.55% 5.90% 4.65% Increase (%) 6.38% 6.77% 5.39% H:\Long Term Plan Workings\Rates - for Final LTP\Funding Impact Statement for 2012-2013 - Post Submissions.xls 20/06/2012 10:09 a.m. Waiau Township Rotherham Township Waiau Township Water (x 147 units) No Water 1 x Fixed Charges 1 x Fixed Charges Capital Value: $200,000 Capital Value: $270,000 General Rates General Rates & UAGC Roading Governance Planning Waste Management Canterbury Museum Actual Rates for Proposed Rates for Indicative Rates for Indicative Rates for Actual Rates for Proposed Rates for Indicative Rates for Indicative Rates for 2011/2012 2012/2013 2013/2014 2014/2015 2011/2012 2012/2013 2013/2014 2014/2015 42.60 55.93 71.19 72.42 44.88 59.76 75.99 77.85 125.14 123.92 128.91 136.35 168.94 167.29 174.03 184.07 81.11 90.73 96.02 105.89 88.11 98.56 104.30 115.02 35.52 40.20 41.80 42.77 47.95 54.27 56.43 57.74 120.55 120.52 123.08 125.87 120.55 120.52 123.08 125.87 8.13 8.49 9.24 10.53 8.13 8.49 9.24 10.53 413.05 439.80 470.24 493.82 478.57 508.89 543.08 571.08 Amenities Rates Capital Value Uniform Annual Charges 110.72 110.72 114.04 117.46 149.47 149.47 153.96 158.57 136.03 136.03 140.11 144.31 136.03 136.03 140.11 144.31 246.75 246.75 254.15 261.78 285.50 285.50 294.07 302.89 Utilities Rates Water Water Compliance - Miox Treatment Sewer Drainage/Protection 247.21 257.10 267.39 278.08 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 247.21 257.10 267.39 278.08 - - - - Other Rates Refuse Collection Swimming Pool Inspection Rural Fire Medical Centres Tourism Amberley Library Rate TOTAL 260.00 260.00 260.00 260.00 260.00 260.00 260.00 260.00 - - - - - - - - 7.08 7.36 7.66 7.96 - - - - 101.30 101.30 101.30 101.30 101.30 101.30 101.30 101.30 - - - - - - - - - - - - - - - - 368.38 368.66 368.96 369.26 361.30 361.30 361.30 361.30 $ 1,275.40 $ 1,312.31 $ 1,360.74 $ 1,402.94 $ 1,125.37 $ 1,155.69 $ 1,198.44 $ 1,235.27 Increase ($) 36.92 48.42 42.21 Increase ($) 30.33 42.75 36.82 Increase (%) 2.89% 3.69% 3.10% Increase (%) 2.69% 3.70% 3.07% H:\Long Term Plan Workings\Rates - for Final LTP\Funding Impact Statement for 2012-2013 - Post Submissions.xls 20/06/2012 10:09 a.m. 276
Hurunui Community Long Term Plan 2012 - 2022 Culverden Township Amuri Rural Culverden Township Water (x 322 units) Waiau Rural Water (x 8 points) 1 x Fixed Charges 1 x Fixed Charges Capital Value: $215,000 Capital Value: $2,215,000 General Rates General Rates & UAGC Roading Governance Planning Waste Management Canterbury Museum Actual Rates for Proposed Rates for Indicative Rates for Indicative Rates for Actual Rates for Proposed Rates for Indicative Rates for Indicative Rates for 2011/2012 2012/2013 2013/2014 2014/2015 2011/2012 2012/2013 2013/2014 2014/2015 43.09 56.75 72.22 73.58 108.29 166.03 209.51 228.89 134.53 133.21 138.58 146.57 1,385.93 1,372.41 1,427.66 1,510.03 82.61 92.41 97.80 107.84 282.63 315.99 334.40 368.76 38.18 43.22 44.94 45.98 393.38 445.24 462.98 473.68 120.55 120.52 123.08 125.87 120.55 120.52 123.08 125.87 8.13 8.49 9.24 10.53 8.13 8.49 9.24 10.53 427.09 454.61 485.85 510.38 2,298.91 2,428.68 2,566.87 2,717.76 Amenities Rates Capital Value Uniform Annual Charges 119.02 119.02 122.59 126.27 33.45 33.45 34.45 35.48 136.03 136.03 140.11 144.31 136.03 136.03 140.11 144.31 255.05 255.05 262.71 270.59 169.48 169.48 174.56 179.80 Utilities Rates Water Water Compliance - Miox Treatment Sewer Drainage/Protection 364.89 380.40 396.56 413.42 5,328.00 5,541.12 5,762.76 5,993.28 - - - - - - - - - - - - - - - - - - - - - - - - 364.89 380.40 396.56 413.42 5,328.00 5,541.12 5,762.76 5,993.28 Other Rates Refuse Collection Swimming Pool Inspection Rural Fire Medical Centres Tourism Amberley Library Rate TOTAL 260.00 260.00 260.00 260.00 - - - - - - - - - - - - 7.61 7.92 8.23 8.56 185.62 193.04 200.76 208.79 101.30 101.30 101.30 101.30 101.30 101.30 101.30 101.30 - - - - - - - - - - - - - - - - 368.91 369.22 369.53 369.86 286.92 294.34 302.06 310.09 $ 1,415.94 $ 1,459.27 $ 1,514.65 $ 1,564.24 $ 8,083.30 $ 8,433.62 $ 8,806.26 $ 9,200.92 Increase ($) 43.33 55.38 49.59 Increase ($) 350.31 372.64 394.66 Increase (%) 3.06% 3.79% 3.27% Increase (%) 4.33% 4.42% 4.48% H:\Long Term Plan Workings\Rates - for Final LTP\Funding Impact Statement for 2012-2013 - Post Submissions.xls 20/06/2012 10:09 a.m. Amuri Rural Cheviot Township Amuri Plains Water (x 7 points) Cheviot Water (x 0.5 point) 4 x Fixed Charges 1 x Fixed Charges Capital Value: $7,725,000 Capital Value: $170,000 General Rates General Rates & UAGC Roading Governance Planning Waste Management Canterbury Museum Actual Rates for Proposed Rates for Indicative Rates for Indicative Rates for Actual Rates for Proposed Rates for Indicative Rates for Indicative Rates for 2011/2012 2012/2013 2013/2014 2014/2015 2011/2012 2012/2013 2013/2014 2014/2015 396.16 602.10 760.13 827.41 41.62 54.29 69.13 70.09 4,833.53 4,786.39 4,979.09 5,266.37 106.37 105.33 109.57 115.89 1,017.02 1,137.08 1,203.34 1,326.98 78.11 87.38 92.47 101.97 1,371.96 1,552.82 1,614.66 1,651.98 30.19 34.17 35.53 36.35 482.20 482.08 492.30 503.49 120.55 120.52 123.08 125.87 32.52 33.95 36.98 42.10 8.13 8.49 9.24 10.53 8,133.38 8,594.43 9,086.50 9,618.34 384.97 410.19 439.03 460.71 Amenities Rates Capital Value Uniform Annual Charges 116.65 116.65 120.15 123.75 68.78 68.78 70.85 72.97 544.12 544.12 560.44 577.26 81.06 81.06 83.49 86.00 660.77 660.77 680.59 701.01 149.84 149.84 154.34 158.97 Utilities Rates Water Water Compliance - Miox Treatment Sewer Drainage/Protection 1,298.50 1,350.44 1,404.46 1,460.64 360.65 411.14 431.70 453.28 - - - - - 37.95 75.90 115.00 - - - - 324.07 340.27 357.29 375.15 - - - - 2.34 2.34 2.34 2.34 1,298.50 1,350.44 1,404.46 1,460.64 687.06 791.70 867.23 945.77 Other Rates Refuse Collection Swimming Pool Inspection Rural Fire Medical Centres Tourism Amberley Library Rate TOTAL - - - - 260.00 260.00 260.00 260.00 77.09 98.76 101.85 104.95 - - - - 647.36 673.25 700.18 728.19 6.02 6.26 6.51 6.77 405.20 405.20 405.20 405.20 24.93 45.00 45.00 45.00 - - - - - - - - - - - - - - - - 1,129.65 1,177.21 1,207.23 1,238.34 290.95 311.26 311.51 311.77 $ 11,222.30 $ 11,782.84 $ 12,378.78 $ 13,018.32 $ 1,512.82 $ 1,662.99 $ 1,772.10 $ 1,877.22 Increase ($) 560.55 595.94 639.54 Increase ($) 150.17 109.10 105.12 Increase (%) 4.99% 5.06% 5.17% Increase (%) 9.93% 6.56% 5.93% H:\Long Term Plan Workings\Rates - for Final LTP\Funding Impact Statement for 2012-2013 - Post Submissions.xls 20/06/2012 10:09 a.m. 277
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ft Long Term Plan 2012-2022 Hurunui
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Hurunui Community Long Term Plan 20
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About the Plan Introduction The Loc
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How Your Rates are Spent The Counci
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Table 1: Hurunui Community Long Ter
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Amuri-Hurunui Ward Profile Backgrou
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Hanmer Springs Ward Profile Backgro
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Council Activities Introduction In
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Water Supply Overview Water Supply
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Sewerage Overview Sewerage covers t
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Activity 1: Roads and Footpaths Ove
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Roading and Footpaths - Group Activ
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Activity 1: Emergency Services Huru
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Hanmer Springs Thermal Pools and Sp
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Governance Overview Governance cove
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Governance - Group Activity Financi
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Financial Introduction Purpose of t
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Statement of Accounting Policies Re
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Annual Plan Year 1 Year 2 Year 3 Ye
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Funding Impact Statement (and Rates
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Water Supplies - Group Activity Fun
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Community Services and Facilities -
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Development Contributions Policy In
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External Liability Management Polic
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Investment Policy General Policy In
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Rates Remission for Biodiversity Po
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Reserves Funding Policy Introductio
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Long Term Community Plan 2012-2022 - Hurunui District Council

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