Part A: Sources of Rates Income

Annual Plan 20/21 $'000

1. Rates revenue

45,818 General Rate 12,247 Community & Resource Rate 5,926 Uniform Annual General Charge Targeted Rates 53 Havelock North Business Association 144 Swimming Pools 139 Havelock North Parking 293 Hastings City Marketing 370 Security Patrols 244 CBD Hastings 58 CBD Havelock North 23 Waimarama Seawall 6,088 Wastewater 34 Waipatiki Wastewater Operational Waipatiki Wastewater Capital 1,281 Wastewater Levy (80%) 10,425 Water Supply - Rating Area One 2,985 Kerbside Refuse Collection 1,618 Kerbside Recycling 30 Waimarama Refuse Collection Whirinaki Water Supply - Capital Water meter Charges 1,024 Water Supply - Rating Area One Water Supply - Waimarama Water Supply - Whirinaki -881 Change in Targeted Rates Reserves -1,742 -1,516 -1,110 -327 438 832 1,704 2,219 2,234 2,200

87,919 Total Rates Revenue

26% Level of Uniform Charges (30% Maximum)

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

LTP (Yr10) 30/31 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000 $'000

50,710 54,540 58,421 62,726 65,469 68,468 71,810 75,868 79,873 83,924 13,513 14,274 14,956 15,459 15,792 16,178 16,326 16,842 17,276 17,636 6,298 6,551 6,738 6,975 7,162 7,363 7,563 7,764 7,984 8,190

53 53 53 53 53 53 53 53 53 53 143 147 150 153 156 160 164 168 172 177 164 169 173 178 182 187 192 197 202 207 293 293 293 293 293 293 293 293 293 293 399 415 427 436 445 456 466 478 491 504 320 330 340 350 360 370 381 392 403 415 80 82 84 86 89 91 93 96 98 101 23 23 23 23 23 23 23 23 23 23 6,374 6,756 7,188 7,720 8,113 8,673 9,016 9,591 10,173 10,613 44 45 47 48 49 51 52 54 56 57

1,178 1,199 1,221 1,395 1,540 1,696 1,851 1,937 2,029 2,119 11,259 12,202 12,728 12,879 13,097 13,389 13,419 13,677 13,966 14,239 3,064 3,346 3,730 4,021 4,120 4,224 4,330 4,446 4,569 4,684 1,787 1,891 1,992 2,099 2,152 2,206 2,263 2,324 2,387 2,449 46 51 58 67 69 70 72 74 76 78

1,272 1,316 1,350 1,387 1,427 1,467 1,514 1,564 1,617 1,667

95,280 102,169 108,863 116,023 121,029 126,250 131,584 138,058 143,975 149,630

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.