Long Term Community Plan 2012-2022 - Hurunui District Council
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 />
Culverden Township<br />
Amuri Rural<br />
Culverden Township Water (x 322 units)<br />
Waiau Rural Water (x 8 points)<br />
1 x Fixed Charges 1 x Fixed Charges<br />
Capital Value: $215,000 Capital Value: $2,215,000<br />
General Rates<br />
General Rates & UAGC<br />
Roading<br />
Governance<br />
<strong>Plan</strong>ning<br />
Waste Management<br />
Canterbury Museum<br />
Actual Rates for Proposed Rates for Indicative Rates for Indicative Rates for Actual Rates for Proposed Rates for Indicative Rates for Indicative Rates for<br />
2011/<strong>2012</strong> <strong>2012</strong>/2013 2013/2014 2014/2015 2011/<strong>2012</strong> <strong>2012</strong>/2013 2013/2014 2014/2015<br />
43.09 56.75 72.22 73.58 108.29 166.03 209.51 228.89<br />
134.53 133.21 138.58 146.57 1,385.93 1,372.41 1,427.66 1,510.03<br />
82.61 92.41 97.80 107.84 282.63 315.99 334.40 368.76<br />
38.18 43.22 44.94 45.98 393.38 445.24 462.98 473.68<br />
120.55 120.52 123.08 125.87 120.55 120.52 123.08 125.87<br />
8.13 8.49 9.24 10.53 8.13 8.49 9.24 10.53<br />
427.09 454.61 485.85 510.38 2,298.91 2,428.68 2,566.87 2,717.76<br />
Amenities Rates<br />
Capital Value<br />
Uniform Annual Charges<br />
119.02 119.02 122.59 126.27 33.45 33.45 34.45 35.48<br />
136.03 136.03 140.11 144.31 136.03 136.03 140.11 144.31<br />
255.05 255.05 262.71 270.59 169.48 169.48 174.56 179.80<br />
Utilities Rates<br />
Water<br />
Water Compliance - Miox Treatment<br />
Sewer<br />
Drainage/Protection<br />
364.89 380.40 396.56 413.42 5,328.00 5,541.12 5,762.76 5,993.28<br />
- - - - - - - -<br />
- - - - - - - -<br />
- - - - - - - -<br />
364.89 380.40 396.56 413.42 5,328.00 5,541.12 5,762.76 5,993.28<br />
Other Rates<br />
Refuse Collection<br />
Swimming Pool Inspection<br />
Rural Fire<br />
Medical Centres<br />
Tourism<br />
Amberley Library Rate<br />
TOTAL<br />
260.00 260.00 260.00 260.00 - - - -<br />
- - - - - - - -<br />
7.61 7.92 8.23 8.56 185.62 193.04 200.76 208.79<br />
101.30 101.30 101.30 101.30 101.30 101.30 101.30 101.30<br />
- - - - - - - -<br />
- - - - - - - -<br />
368.91 369.22 369.53 369.86 286.92 294.34 302.06 310.09<br />
$ 1,415.94 $ 1,459.27 $ 1,514.65 $ 1,564.24 $ 8,083.30 $ 8,433.62 $ 8,806.26 $ 9,200.92<br />
Increase ($) 43.33 55.38 49.59 Increase ($) 350.31 372.64 394.66<br />
Increase (%) 3.06% 3.79% 3.27% Increase (%) 4.33% 4.42% 4.48%<br />
H:\<strong>Long</strong> <strong>Term</strong> <strong>Plan</strong> Workings\Rates - for Final LTP\Funding Impact Statement for <strong>2012</strong>-2013 - Post Submissions.xls 20/06/<strong>2012</strong> 10:09 a.m.<br />
Amuri Rural<br />
Cheviot Township<br />
Amuri Plains Water (x 7 points)<br />
Cheviot Water (x 0.5 point)<br />
4 x Fixed Charges 1 x Fixed Charges<br />
Capital Value: $7,725,000 Capital Value: $170,000<br />
General Rates<br />
General Rates & UAGC<br />
Roading<br />
Governance<br />
<strong>Plan</strong>ning<br />
Waste Management<br />
Canterbury Museum<br />
Actual Rates for Proposed Rates for Indicative Rates for Indicative Rates for Actual Rates for Proposed Rates for Indicative Rates for Indicative Rates for<br />
2011/<strong>2012</strong> <strong>2012</strong>/2013 2013/2014 2014/2015 2011/<strong>2012</strong> <strong>2012</strong>/2013 2013/2014 2014/2015<br />
396.16 602.10 760.13 827.41 41.62 54.29 69.13 70.09<br />
4,833.53 4,786.39 4,979.09 5,266.37 106.37 105.33 109.57 115.89<br />
1,017.02 1,137.08 1,203.34 1,326.98 78.11 87.38 92.47 101.97<br />
1,371.96 1,552.82 1,614.66 1,651.98 30.19 34.17 35.53 36.35<br />
482.20 482.08 492.30 503.49 120.55 120.52 123.08 125.87<br />
32.52 33.95 36.98 42.10 8.13 8.49 9.24 10.53<br />
8,133.38 8,594.43 9,086.50 9,618.34 384.97 410.19 439.03 460.71<br />
Amenities Rates<br />
Capital Value<br />
Uniform Annual Charges<br />
116.65 116.65 120.15 123.75 68.78 68.78 70.85 72.97<br />
544.12 544.12 560.44 577.26 81.06 81.06 83.49 86.00<br />
660.77 660.77 680.59 701.01 149.84 149.84 154.34 158.97<br />
Utilities Rates<br />
Water<br />
Water Compliance - Miox Treatment<br />
Sewer<br />
Drainage/Protection<br />
1,298.50 1,350.44 1,404.46 1,460.64 360.65 411.14 431.70 453.28<br />
- - - - - 37.95 75.90 115.00<br />
- - - - 324.07 340.27 357.29 375.15<br />
- - - - 2.34 2.34 2.34 2.34<br />
1,298.50 1,350.44 1,404.46 1,460.64 687.06 791.70 867.23 945.77<br />
Other Rates<br />
Refuse Collection<br />
Swimming Pool Inspection<br />
Rural Fire<br />
Medical Centres<br />
Tourism<br />
Amberley Library Rate<br />
TOTAL<br />
- - - - 260.00 260.00 260.00 260.00<br />
77.09 98.76 101.85 104.95 - - - -<br />
647.36 673.25 700.18 728.19 6.02 6.26 6.51 6.77<br />
405.20 405.20 405.20 405.20 24.93 45.00 45.00 45.00<br />
- - - - - - - -<br />
- - - - - - - -<br />
1,129.65 1,177.21 1,207.23 1,238.34 290.95 311.26 311.51 311.77<br />
$ 11,222.30 $ 11,782.84 $ 12,378.78 $ 13,018.32 $ 1,512.82 $ 1,662.99 $ 1,772.10 $ 1,877.22<br />
Increase ($) 560.55 595.94 639.54 Increase ($) 150.17 109.10 105.12<br />
Increase (%) 4.99% 5.06% 5.17% Increase (%) 9.93% 6.56% 5.93%<br />
H:\<strong>Long</strong> <strong>Term</strong> <strong>Plan</strong> Workings\Rates - for Final LTP\Funding Impact Statement for <strong>2012</strong>-2013 - Post Submissions.xls 20/06/<strong>2012</strong> 10:09 a.m.<br />
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