Draft Long Term Plan 2012-2022 - Hurunui District Council
Draft Long Term Plan 2012-2022 - Hurunui District Council
Draft Long Term Plan 2012-2022 - Hurunui District Council
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<strong>Hurunui</strong> Community <strong>Long</strong> <strong>Term</strong> <strong>Plan</strong> <strong>2012</strong> - <strong>2022</strong>Rates: Sample PropertiesAmberley TownshipAmberley TownshipAmberley Water (x 209 units)Amberley Water (x 238 units)1 x Fixed Charges 1 x Fixed ChargesCapital Value: $255,000 Capital Value: $520,000Actual Rates for Proposed Rates for Indicative Rates for Indicative Rates for Actual Rates for Proposed Rates for Indicative Rates for Indicative Rates for2011/<strong>2012</strong> <strong>2012</strong>/2013 2013/2014 2014/2015 2011/<strong>2012</strong> <strong>2012</strong>/2013 2013/2014 2014/2015General RatesGeneral Rates & UAGC 44.39 58.94 74.96 76.69 53.03 73.42 93.15 97.27Roading 159.55 158.00 164.36 173.84 325.36 322.19 335.16 354.50Governance 86.61 96.88 102.53 113.06 113.12 126.51 133.88 147.63<strong>Plan</strong>ning 45.29 51.26 53.30 54.53 92.35 104.53 108.69 111.20Waste Management 120.55 120.52 123.08 125.87 120.55 120.52 123.08 125.87Canterbury Museum 8.13 8.49 9.24 10.53 8.13 8.49 9.24 10.53464.53 494.09 527.47 554.52 712.54 755.65 803.20 847.00Amenities RatesCapital Value 63.52 66.70 70.03 73.53 129.53 136.01 142.81 149.95Uniform Annual Charges 145.56 152.84 160.48 168.50 145.56 152.84 160.48 168.50209.08 219.53 230.51 242.04 275.09 288.85 303.29 318.45Utilities RatesWater 249.97 268.97 289.41 311.40 267.89 288.25 310.16 333.73Water Compliance - Miox Treatment - - - - - - - -Sewer 144.95 170.32 200.12 235.14 144.95 170.32 200.12 235.14Drainage/Protection 108.77 108.77 108.77 108.77 108.77 108.77 108.77 108.77503.69 548.05 598.30 655.32 521.61 567.34 619.05 677.65Other RatesRefuse Collection 260.00 260.00 260.00 260.00 260.00 260.00 260.00 260.00Swimming Pool Inspection - - - - - - - -Rural Fire 9.03 9.39 9.76 10.15 18.41 19.14 19.91 20.71Medical Centres - - - - - - - -Tourism - - - - - - - -Amberley Library Rate 18.14 18.14 18.14 4.88 18.14 18.14 18.14 4.88287.17 287.53 287.90 275.03 296.55 297.28 298.05 285.58TOTAL $ 1,464.46 $ 1,549.20 $ 1,644.19 $ 1,726.91 $ 1,805.80 $ 1,909.12 $ 2,023.60 $ 2,128.68Increase ($) 84.74 94.98 82.72 Increase ($) 103.33 114.47 105.09Increase (%) 5.79% 6.13% 5.03% Increase (%) 5.72% 6.00% 5.19%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.Amberley Beach TownshipAmberley RuralAshley Water (x 0.5 points)Ashley Water (x 1 point)1 x Fixed Charges 0 x Fixed ChargesCapital Value: $175,000 Capital Value: $2,400,000General RatesGeneral Rates & UAGCRoadingGovernance<strong>Plan</strong>ningWaste ManagementCanterbury MuseumActual Rates for Proposed Rates for Indicative Rates for Indicative Rates for Actual Rates for Proposed Rates for Indicative Rates for Indicative Rates for2011/<strong>2012</strong> <strong>2012</strong>/2013 2013/2014 2014/2015 2011/<strong>2012</strong> <strong>2012</strong>/2013 2013/2014 2014/201541.79 54.57 69.47 70.48 78.24 131.13 164.75 186.36109.50 108.43 112.79 119.30 1,501.68 1,487.03 1,546.90 1,636.1578.61 87.94 93.06 102.63 240.02 268.29 283.93 313.1031.08 35.18 36.58 37.42 426.24 482.43 501.64 513.24120.55 120.52 123.08 125.87 - - - -8.13 8.49 9.24 10.53 - - - -389.65 415.12 444.23 466.23 2,246.18 2,368.89 2,497.23 2,648.86Amenities RatesCapital ValueUniform Annual Charges43.59 45.77 48.06 50.46 132.00 138.60 145.53 152.81145.56 152.84 160.48 168.50 - - - -189.15 198.61 208.54 218.97 132.00 138.60 145.53 152.81Utilities RatesWaterWater Compliance - Miox TreatmentSewerDrainage/Protection283.50 294.84 306.63 318.90 567.00 589.68 613.27 637.80- - - - - - - -144.95 170.32 200.12 235.14 - - - -283.77 283.77 283.77 283.77 - - - -712.22 748.93 790.53 837.81 567.00 589.68 613.27 637.80Other RatesRefuse CollectionSwimming Pool InspectionRural FireMedical CentresTourismAmberley Library RateTOTAL260.00 260.00 260.00 260.00 - - - -- - - - - - - -6.20 6.44 6.70 6.97 201.12 209.16 217.53 226.23- - - - - - - -- - - - - - - -18.14 18.14 18.14 4.88 - - - -284.34 284.58 284.84 271.84 201.12 209.16 217.53 226.23$ 1,575.36 $ 1,647.24 $ 1,728.13 $ 1,794.85 $ 3,146.30 $ 3,306.33 $ 3,473.56 $ 3,665.69Increase ($) 71.88 80.89 66.72 Increase ($) 160.03 167.22 192.14Increase (%) 4.56% 4.91% 3.86% Increase (%) 5.09% 5.06% 5.53%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.275
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