DRAFT LTP book.indb - Hurunui District Council
DRAFT LTP book.indb - Hurunui District Council
DRAFT LTP book.indb - Hurunui District Council
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Draft <strong>Hurunui</strong> Community Long Term Plan 2012 - 2022Culverden TownshipAmuri RuralCulverden Township Water (x 322 units)Waiau Rural Water (x 8 points)1 x Fixed Charges 1 x Fixed ChargesCapital Value: $215,000 Capital Value: $2,215,000Actual Rates for Proposed Rates for Indicative Rates for Indicative Rates for Actual Rates for Proposed Rates for Indicative Rates for Indicative Rates for2011/2012 2012/2013 2013/2014 2014/2015 2011/2012 2012/2013 2013/2014 2014/2015General RatesGeneral Rates & UAGCRoadingGovernancePlanningWaste ManagementCanterbury MuseumAmenities RatesCapital ValueUniform Annual ChargesUtilities RatesWaterWater Compliance - Miox TreatmentSewerDrainage/ProtectionOther RatesRefuse CollectionSwimming Pool InspectionRural FireMedical CentresTourismAmberley Library RateTOTAL43.09 60.09 72.36 73.07 108.29 159.60 203.43 216.11134.53 134.97 138.05 144.90 1,385.93 1,390.46 1,422.28 1,492.7682.61 95.39 97.52 104.36 282.63 326.18 333.46 356.8638.18 43.27 44.96 45.92 393.38 445.77 463.17 473.09120.55 121.57 124.01 126.50 120.55 121.57 124.01 126.508.13 8.49 9.24 10.53 8.13 8.49 9.24 10.53427.09 463.77 486.15 505.28 2,298.91 2,452.07 2,555.59 2,675.84119.02 119.02 122.59 126.27 33.45 33.45 34.45 35.48136.03 136.03 140.11 144.31 136.03 136.03 140.11 144.31255.05 255.05 262.71 270.59 169.48 169.48 174.56 179.80364.89 380.40 396.56 413.42 5,328.00 5,541.12 5,762.76 5,993.28- - - - - - - -- - - - - - - -- - - - - - - -364.89 380.40 396.56 413.42 5,328.00 5,541.12 5,762.76 5,993.28260.00 260.00 260.00 260.00 - - - -- - - - - - - -7.61 7.92 8.23 8.56 185.62 193.04 200.76 208.79101.30 101.30 101.30 101.30 101.30 101.30 101.30 101.30- - - - - - - -- - - - - - - -368.91 369.22 369.53 369.86 286.92 294.34 302.06 310.09$ 1,415.94 $ 1,468.44 $ 1,514.95 $ 1,559.14 $ 8,083.30 $ 8,457.01 $ 8,794.98 $ 9,159.01Increase ($) 52.50 46.51 44.20 Increase ($) 373.71 337.96 364.03Increase (%) 3.71% 3.17% 2.92% Increase (%) 4.62% 4.00% 4.14%Amuri RuralCheviot TownshipAmuri Plains Water (x 7 points)Cheviot Water (x 0.5 point)4 x Fixed Charges 1 x Fixed ChargesCapital Value: $7,725,000 Capital Value: $170,000Actual Rates for Proposed Rates for Indicative Rates for Indicative Rates for Actual Rates for Proposed Rates for Indicative Rates for Indicative Rates for2011/2012 2012/2013 2013/2014 2014/2015 2011/2012 2012/2013 2013/2014 2014/2015General RatesGeneral Rates & UAGCRoadingGovernancePlanningWaste ManagementCanterbury MuseumAmenities RatesCapital ValueUniform Annual ChargesUtilities RatesWaterWater Compliance - Miox TreatmentSewerDrainage/ProtectionOther RatesRefuse CollectionSwimming Pool InspectionRural FireMedical CentresTourismAmberley Library RateTOTAL396.16 581.93 739.34 783.25 41.62 57.85 69.41 69.854,833.53 4,849.34 4,960.31 5,206.11 106.37 106.72 109.16 114.571,017.02 1,173.75 1,199.94 1,284.15 78.11 90.20 92.21 98.681,371.96 1,554.67 1,615.34 1,649.93 30.19 34.21 35.55 36.31482.20 486.29 496.04 506.01 120.55 121.57 124.01 126.5032.52 33.95 36.98 42.10 8.13 8.49 9.24 10.538,133.38 8,679.94 9,047.94 9,471.57 384.97 419.04 439.58 456.44116.65 116.65 120.15 123.75 68.78 68.78 70.85 72.97544.12 544.12 560.44 577.26 81.06 81.06 83.49 86.00660.77 660.77 680.59 701.01 149.84 149.84 154.34 158.971,298.50 1,350.44 1,404.46 1,460.64 360.65 411.14 431.70 453.28- - - - - 37.95 75.90 115.00- - - - 324.07 340.27 357.29 375.15- - - - 2.34 2.34 2.34 2.341,298.50 1,350.44 1,404.46 1,460.64 687.06 791.70 867.23 945.77- - - - 260.00 260.00 260.00 260.0077.09 98.76 101.85 104.95 - - - -647.36 673.25 700.18 728.19 6.02 6.26 6.51 6.77405.20 405.20 405.20 405.20 24.93 45.00 45.00 45.00- - - - - - - -- - - - - - - -1,129.65 1,177.21 1,207.23 1,238.34 290.95 311.26 311.51 311.77$ 11,222.30 $ 11,868.35 $ 12,340.22 $ 12,871.55 $ 1,512.82 $ 1,671.84 $ 1,772.65 $ 1,872.95Increase ($) 646.05 471.87 531.33 Increase ($) 159.02 100.81 100.30Increase (%) 5.76% 3.98% 4.31% Increase (%) 10.51% 6.03% 5.66%283