Part A: Sources of Rates Income
Annual Plan 20/21
Notes LTP (Yr1) 21/22 LTP (Yr2) 22/23 LTP (Yr3) 23/24 LTP (Yr4) 24/25 LTP (Yr5) 25/26 LTP (Yr6) 26/27 LTP (Yr7) 27/28 LTP (Yr8) 28/29 LTP (Yr9) 29/30 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000
$'000 45,818 12,247 5,926 53 144 139 293 370 244 58 23 6,088 34 1,281 10,425 2,985 1,618 30
1,024
-881 87,919
1. Rates revenue General Rate Community & Resource Rate Uniform Annual General Charge Targeted Rates Havelock North Business Association Swimming Pools Havelock North Parking Hastings City Marketing Security Patrols CBD Hastings CBD Havelock North Waimarama Seawall Wastewater Waipatiki Wastewater Operational Waipatiki Wastewater Capital Wastewater Levy (80%) Water Supply - Rating Area One Kerbside Refuse Collection Kerbside Recycling Waimarama Refuse Collection Whirinaki Water Supply - Capital Water meter Charges Water Supply - Rating Area One Water Supply - Waimarama Water Supply - Whirinaki Change in Targeted Rates Reserves Total Rates Revenue
26% Level of Uniform Charges (30% Maximum)
$'000
50,710 13,513 6,298
54,540 14,274 6,551
58,421 14,956 6,738
62,726 15,459 6,975
65,469 15,792 7,162
68,468 16,178 7,363
71,810 16,326 7,563
75,868 16,842 7,764
79,873 17,276 7,984
83,924 17,636 8,190
53 143 164 293 399 320 80 23 6,374 44
53 147 169 293 415 330 82 23 6,756 45
53 150 173 293 427 340 84 23 7,188 47
53 153 178 293 436 350 86 23 7,720 48
53 156 182 293 445 360 89 23 8,113 49
53 160 187 293 456 370 91 23 8,673 51
53 164 192 293 466 381 93 23 9,016 52
53 168 197 293 478 392 96 23 9,591 54
53 172 202 293 491 403 98 23 10,173 56
53 177 207 293 504 415 101 23 10,613 57
1,178 11,259 3,064 1,787 46
1,199 12,202 3,346 1,891 51
1,221 12,728 3,730 1,992 58
1,395 12,879 4,021 2,099 67
1,540 13,097 4,120 2,152 69
1,696 13,389 4,224 2,206 70
1,851 13,419 4,330 2,263 72
1,937 13,677 4,446 2,324 74
2,029 13,966 4,569 2,387 76
2,119 14,239 4,684 2,449 78
1,272
1,316
1,350
1,387
1,427
1,467
1,514
1,564
1,617
1,667
-1,742 95,280
-1,516 102,169
-1,110 108,863
-327 116,023
438 121,029
832 126,250
1,704 131,584
2,219 138,058
2,234 143,975
2,200 149,630
26%
26%
26%
25%
24%
24%
23%
23%
23%
22%
Note: A targeted rate to recover $30,231 is also set to repay a loan for Te Mata Sewer Extension capital works through property agreements, with the loan being repaid at the conclusion of the 2018/19 financial year.
168 // HASTINGS DISTRICT COUNCIL LONG TERM PLAN 2021-2031
LTP (Yr10) 30/31
