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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www.hurunui.govt.nzWaikari Township<strong>Hurunui</strong> RuralHawarden-Waikari Water (x 694 units)<strong>Hurunui</strong> Water (x 2 points)1 x Fixed Charges 1 x Fixed ChargesCapital Value: $175,000 Capital Value: $3,435,000General RatesGeneral Rates & UAGCRoadingGovernance<strong>Plan</strong>ningWaste ManagementCanterbury MuseumActual Rates for Proposed Rates for Indicative Rates for Indicative Rates for Actual Rates for Proposed Rates for Indicative Rates for Indicative Rates for2011/<strong>2012</strong> <strong>2012</strong>/2013 2013/2014 2014/2015 2011/<strong>2012</strong> <strong>2012</strong>/2013 2013/2014 2014/201541.79 54.57 69.47 70.48 148.06 232.69 293.26 323.62109.50 108.43 112.79 119.30 2,149.28 2,128.32 2,214.00 2,341.7578.61 87.94 93.06 102.63 404.64 452.37 478.74 527.9231.08 35.18 36.58 37.42 610.06 690.48 717.98 734.57120.55 120.52 123.08 125.87 120.55 120.52 123.08 125.878.13 8.49 9.24 10.53 8.13 8.49 9.24 10.53389.65 415.12 444.23 466.23 3,440.72 3,632.86 3,836.30 4,064.26Amenities RatesCapital ValueUniform Annual Charges91.86 91.86 95.53 99.35 439.68 439.68 457.27 475.5668.51 68.51 71.25 74.10 68.51 68.51 71.25 74.10160.37 160.37 166.78 173.45 508.19 508.19 528.52 549.66Utilities RatesWaterWater Compliance - Miox TreatmentSewerDrainage/Protection381.72 396.98 412.86 429.38 1,250.00 1,412.50 1,478.13 1,547.03- - - - - 75.90 151.80 230.00502.28 522.37 543.27 565.00 - - - -- - - - - - - -884.00 919.36 956.13 994.38 1,250.00 1,488.40 1,629.93 1,777.03Other RatesRefuse CollectionSwimming Pool InspectionRural FireMedical CentresTourismAmberley Library RateTOTAL260.00 260.00 260.00 260.00 - - - -- - - - - - - -6.20 6.44 6.70 6.97 121.60 126.46 131.52 136.7818.68 18.68 18.68 18.68 18.68 18.68 18.68 18.68- - - - - - - -- - - - - - - -284.88 285.12 285.38 285.65 140.28 145.14 150.20 155.46$ 1,718.89 $ 1,779.97 $ 1,852.52 $ 1,919.71 $ 5,339.19 $ 5,774.60 $ 6,144.94 $ 6,546.41Increase ($) 61.08 72.55 67.18 Increase ($) 435.41 370.34 401.47Increase (%) 3.55% 4.08% 3.63% Increase (%) 8.15% 6.41% 6.53%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.m280
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