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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www.hurunui.govt.nz<br />
Cheviot Rural<br />
Motunau Beach<br />
Cheviot Water (x 2.5 points)<br />
<strong>Hurunui</strong> Rural Water (x 0.5 point)<br />
2 x Fixed Charges 1 x Fixed Charges<br />
Capital Value: $2,025,000 Capital Value: $390,000<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 />
138.18 200.65 253.92 271.02 48.79 66.32 84.23 87.17<br />
1,267.04 1,254.69 1,305.20 1,380.51 244.02 241.64 251.37 265.88<br />
324.74 363.13 384.29 423.77 100.11 111.97 118.50 130.67<br />
359.64 407.05 423.26 433.04 69.26 78.39 81.52 83.40<br />
241.10 241.04 246.15 251.74 120.55 120.52 123.08 125.87<br />
16.26 16.98 18.49 21.05 8.13 8.49 9.24 10.53<br />
2,346.96 2,483.53 2,631.31 2,781.14 590.87 627.34 667.94 703.52<br />
Amenities Rates<br />
Capital Value<br />
Uniform Annual Charges<br />
56.50 56.50 58.19 59.94 - - - -<br />
162.12 162.12 166.98 171.99 97.73 97.73 97.73 97.73<br />
218.62 218.62 225.18 231.93 97.73 97.73 97.73 97.73<br />
Utilities Rates<br />
Water<br />
Water Compliance - Miox Treatment<br />
Sewer<br />
Drainage/Protection<br />
1,440.13 1,641.74 1,723.83 1,810.02 312.50 353.13 369.53 386.76<br />
- 75.90 151.80 230.00 - 37.95 75.90 115.00<br />
- - - - 192.43 201.57 211.15 221.17<br />
- - - - - - - -<br />
1,440.13 1,717.64 1,875.63 2,040.02 504.93 592.65 656.58 722.93<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 />
169.70 176.48 183.54 190.88 13.81 14.36 14.93 15.53<br />
49.86 90.00 90.00 90.00 - - - -<br />
- - - - - - - -<br />
- - - - - - - -<br />
219.56 266.48 273.54 280.88 273.81 274.36 274.93 275.53<br />
$ 4,225.26 $ 4,686.27 $ 5,005.66 $ 5,333.97 $ 1,467.34 $ 1,592.07 $ 1,697.18 $ 1,799.71<br />
Increase ($) 461.02 319.38 328.31 Increase ($) 124.73 105.11 102.54<br />
Increase (%) 10.91% 6.82% 6.56% Increase (%) 8.50% 6.60% 6.04%<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 />
Waipara Township<br />
Glenmark Rural<br />
Waipara Water (x 66 units)<br />
<strong>Hurunui</strong> Rural Water (x 7 points)<br />
1 x Fixed Charges 2 x Fixed Charges<br />
Capital Value: $220,000 Capital Value: $1,900,000<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 />
43.25 57.03 72.56 73.97 134.10 193.82 245.34 261.32<br />
137.65 136.31 141.80 149.98 1,188.83 1,177.24 1,224.63 1,295.29<br />
83.11 92.97 98.39 108.50 312.24 349.15 369.50 407.46<br />
39.07 44.22 45.98 47.05 337.44 381.92 397.13 406.31<br />
120.55 120.52 123.08 125.87 241.10 241.04 246.15 251.74<br />
8.13 8.49 9.24 10.53 16.26 16.98 18.49 21.05<br />
431.77 459.54 491.05 515.89 2,229.97 2,360.16 2,501.25 2,643.18<br />
Amenities Rates<br />
Capital Value<br />
Uniform Annual Charges<br />
- - - - - - - -<br />
97.73 97.73 97.73 97.73 195.46 195.46 195.46 195.46<br />
97.73 97.73 97.73 97.73 195.46 195.46 195.46 195.46<br />
Utilities Rates<br />
Water<br />
Water Compliance - Miox Treatment<br />
Sewer<br />
Drainage/Protection<br />
111.19 111.19 111.19 111.19 4,375.00 4,943.75 5,173.44 5,414.61<br />
- 37.95 75.90 115.00 - 75.90 151.80 230.00<br />
- - - - - - - -<br />
- - - - - - - -<br />
111.19 149.14 187.09 226.19 4,375.00 5,019.65 5,325.24 5,644.61<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 />
7.79 8.10 8.42 8.76 159.22 165.59 172.21 179.10<br />
- - - - - - - -<br />
- - - - - - - -<br />
- - - - - - - -<br />
267.79 268.10 268.42 268.76 159.22 165.59 172.21 179.10<br />
$ 908.48 $ 974.51 $ 1,044.29 $ 1,108.57 $ 6,959.65 $ 7,740.85 $ 8,194.16 $ 8,662.35<br />
Increase ($) 66.03 69.78 64.28 Increase ($) 781.20 453.30 468.19<br />
Increase (%) 7.27% 7.16% 6.16% Increase (%) 11.22% 5.86% 5.71%<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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