1% - Waikato District Council

34NAVIGATING THE FUTURE | WAIKATO DISTRICT COUNCILHuntly Ngaruawahia RaglanOperational targeted rate movements for water, wastewater, refuse and community facilities2014/15LTP $2013/14LTP $2012/13LTP $2011/12Actual $2014/15LTP $2013/14LTP $2012/13LTP $2011/12Actual $2014/15LTP $2013/14LTP $2012/13LTP $2011/12Actual $Water – Metered 89.00 99.68 111.64 122.81 89.00 99.68 111.64 122.81 89.00 99.68 111.64 122.81Water – Non-Metered 357.00 399.84 447.82 492.60 357.00 399.84 447.82 492.60 357.00 399.84 * *Wastewater 388.00 438.44 495.44 544.98 388.00 438.44 495.44 544.98 510.00 576.30 651.22 716.34Refuse/Recycling 173.00 178.19 183.54 189.04 173.00 178.19 183.54 189.04 84.00 86.52 89.12 91.79Community Facilities 42.00 42.00 42.00 42.00 25.00 25.00 25.00 25.00 15.00 15.00 15.00 15.00Total Cost – Metered 692.00 758.31 832.61 898.83 675.00 741.31 815.61 881.83 698.00 777.50 866.98 945.94Additional Cost 66.31 74.30 66.21 66.31 74.30 66.21 79.50 89.48 78.96% Increase 10% 10% 8% 10% 10% 8% 11% 12% 9%Total Cost – Non Metered 960.00 1,058.47 1,168.79 1,268.63 943.00 1,041.47 1,151.79 1,251.63 966.00 1,077.66 * *Additional Cost 98.47 110.32 99.83 98.47 110.32 99.83 111.66 * *% Increase 10% 10% 9% 10% 11% 9% 12% * *Te Kauwhata Taupiri/Meremere Tuakau2014/15$2013/14$2012/13$2011/12$2014/15$2013/14$2012/13$2011/12$2014/15$2013/14$2012/13$2011/12$Water – Metered 89.00 99.68 111.64 122.81 89.00 99.68 111.64 122.81 No Water Meter ChargeWastewater 510.00 576.30 651.22 716.34 675.00 762.75 861.91 948.10 495.78 495.78 495.78 495.78Refuse/Recycling 173.00 178.19 183.54 189.04 173.00 178.19 183.54 189.04 153.80 176.42 181.72 187.17Total Cost 772.00 854.17 946.40 1,028.19 937.00 1,040.62 1,157.08 1,259.95 649.58 672.20 677.50 682.95Additional Cost 82.17 92.23 81.79 103.62 116.46 102.86 22.62 5.29 5.45% Increase 11% 11% 9% 11% 11% 9% 3% 1% 1%Gordonton Tamahere Western Districts2014/15LTP $2013/14LTP $2012/13LTP $2011/12Actual $2014/15LTP $2013/14LTP $2012/13LTP $2011/12Actual $2014/15LTP $2013/14LTP $2012/13LTP $2011/12Actual $Water – Metered 162.00 162.00 162.00 162.00 339.00 339.00 339.00 339.00 229.00 229.00 229.00 229.00Refuse/Recycling 173.00 178.19 183.54 189.04 173.00 178.19 183.54 189.04 173.00 178.19 183.54 189.04Total Cost 335.00 340.19 345.54 351.04 512.00 517.19 522.54 528.04 402.00 407.19 412.54 418.04Additional Cost 5.19 5.35 5.51 5.19 5.35 5.51 5.19 5.35 5.51% Increase 2% 2% 2% 1% 1% 1% 1% 1% 1%* Water meters will be installed in Raglan 2012/2013 so there will only be metered charges from 2013/2014Note: The stormwater targeted rate changed during the rating review process from a rate based on capital value to a uniform targeted rate based on urban stormwater catchments.