Proposed Rates Levies and Funding Mix

Otorohanga District

		2007/2008			2008/2009
		Factor	Rate	$	Factor	Rate	$
		(Capital Value  x1000)			(Capital Value  x1000)
General Rate
Otorohanga Rural	Capital Value	1,963,050.6	0.0836	1,641,157	3,027,321.2	0.0548	1,658,280
Otorohanga Community	Capital Value	169,994.1	0.0836	142,119	338,200.6	0.0548	185,257
Kawhia Community	Capital Value	117,136.0	0.0836	97,928	179,251.0	0.0548	98,189
		2,250,180.7		1,881,205	3,544,772.8		1,941,726
Uniform Annual General Charge
Otorohanga Rural	per Property	2,048.0	$227	464,807	2,119.0	$277	586,517
Otorohanga Community	per Property	1,272.0	$227	288,689	1,307.0	$277	361,764
Kawhia Community	per Property	603.0	$227	136,855	608.0	$277	168,288
		3,923.0		890,351	4,034.0		1,116,569
Separate Roading Rate
Otorohanga Rural	Capital Value	1,963,050.6	0.1625	3,190,296	3,027,321.2	0.1036	3,137,731
Otorohanga Community	Capital Value	169,994.1	0.1625	276,270	338,200.6	0.1036	350,535
Kawhia Community	Capital Value	117,136.0	0.1625	190,366	179,251.0	0.1036	185,788
		2,250,180.7		3,656,932	3,544,772.8		3,674,054
Separate Roading Uniform Annual Charge
Otorohanga Rural	per Property	2,044.0	$165	336,499	2,119.0	$228	482,482
Otorohanga Community	per Property	1,273.0	$165	209,571	1,307.0	$228	297,595
Kawhia Community	per Property	603.0	$165	99,271	608.0	$228	138,437
		3,920.0		645,341	4,034.0		918,514
Total Rate Levy District Wide				$7,073,829			$7,650,863
Rate Revenue Increase				7.0%			7.4%

Otorohanga Rural

		2007/2008			2008/2009
		Factor	Rate	$	Factor	Rate	$
		(Capital Value x1000)			(Capital Value x1000)
Rural Separate Rate	Capital Value	1,950,337.1	0.00112	21,890	3,014,475.2	0.0016	47,824
Rural Uniform Separate Charge	per Property	2,043.0	$105	214,511	2,122.0	$88	187,396
				236,401			235,220
Water Supply Rates
Arohena RWS Loan	Capital Value	70,985.0	0.0261	18,513	117,256.5	0.0153	17,903
Tihiroa RWS Loan	Capital Value	-	0.0000	-	-	0.0000	-
Waipa RWS Loan	Capital Value	15,336.0	0.1314	20,154	-	0.0000	-
Halls
Arohena Hall	Capital Value	105,869.0	0.0007	741	172,276.6	0.0005	861
Arohena Hall	Capital Value	54.0	$45	2,430	60.0	$45	2,700
Kio Kio Hall	Capital Value	173,231.8	0.0014	2,425	270,022.9	0.0009	2,430
Kio Kio Hall	per Property	177.0	$20	3,540	187.0	$20	3,740
Crossroads Hall	per Property	146.0	$4	584	162.0	$15	2,430
Puketotara/Ngutunui Hall	Capital Value	150,434.3	0.0004	602	238,356.4	0.0003	715
Puketotara/Ngutunui Hall	per Property	237.0	$9	2,133	239.0	$9	2,151
Wharepuhunga Hall	Capital Value	157,706.5	0.0011	1,735	-	-	-
Maihiihi Hall	Capital Value	76,750.6	0.0026	1,996	122,269.6	0.0017	2,079
Honikiwi Hall	Capital Value	84,488.2	0.0019	1,605	131,401.3	0.0013	1,708
Otewa Hall	per Property	102.0	$18	1,836	127	$18	2,286
Rangiatea Hall	per Property	62.0	$20	1,240	-	-	-
Whawharua Hall	per Property	73.0	$10	730	74.0	$10	740
District Wide	Various			5,632,760			5,865,010
Total Rate Levy Otorohanga Rural				$5,929,425			$6,139,973
Rate Revenue Increase				0.8%			2.9%

Otorohanga Community

		2007/2008			2008/2009
		Factor	Rate	$	Factor	Rate	$
		(Capital Value  x1000)			(Capital Value  x1000)
Separate Otorohanga Community Rate
Differential Rating Area No 1	Capital Value	50,762.4	0.0987	50,116	79,517.5	0.0478	38,005
Differential Rating Area No 2	Capital Value	128,825.7	0.0395	50,874	268,184.7	0.0191	51,271
		179,588.1		100,990	347,702.2		89,276
Separate Otorohanga Community Uniform Annual Charge
Uniform Annual General Charge	per property	1,262	$215	271,426	1,292	$199	256,924
Sewerage Loan Special Rate
Differential Rating Area No 1	Capital Value	41,388.9	0.0971	40,172	66,114.5	0.0328	22,659
Differential Rating Area No 2	Capital Value	128,343.7	0.0388	49,828	256,154.2	0.0131	33,591
		169,732.6		90,000	322,268.7		56,250
Water Loan Special Rate
Differential Rating Area No 1	Capital Value	41,238.9	0.0728	30,006	69,754.5	0.0223	15,521
Differential Rating Area No 2	Capital Value	128,825.7	0.0291	37,494	268,014.7	0.0089	23,854
		170,064.6		67,500	337,769.2		39,375
Refuse Rate
Separate Uniform Refuse Rate	Per Unit	1,260	$106	133,492	1,306	$114	148,979
Water Supply Rates
Separate Water Rate	Per Connection	1,269	$220	279,156	1,315	$206	270,365
Outer Area Water Rate	Per Connection	7	$299	2,094	4	$280	1,118
				281,250			271,483
Sewerage Rate
Separate Sewerage Rate	Per Connection	1,260	$277	348,750	1,281	$290	371,250
				348,750			371,250
Security Patrol
Separate Security Patrol Rate	Capital Value	28,443.3	0.1463	41,625	47,136.2	0.0883	41,625
Separate Uniform Annual Charge	per property	120	$347	41,625	124	$336	41,625
				83,250			83,250
CBD Development Rate
Separate CBD Rate	Capital Value	50,762.4	0.0171	8,691	79,517.5	0.0106	8,438
Separate CBD Uniform Annual Charge	per property	150	$58	8,691	152	$137	20,766
				17,381			29,204
District Wide Rates	Various			916,649			1,195,151
Total Rate Levy Otorohanga Community				$2,356,466			$2,541,142
Rate Revenue Increase				5.7%			7.8%

Kawhia Community

		2007/2008			2008/2009
		Factor	Rate	$	Factor	Rate	$
		(Capital Value  x1000)			(Capital Value  x1000)
Separate Kawhia Community Rate	Capital Value	120,427.5	0.0446	53,590	182,362.5	0.0298	54,407
Separate Kawhia Community Uniform Annual Charge	per Property	605.0	$82	49,577	608.0	$66	40,024
				103,167			94,431
Aotea Erosion Protection Rate
Aotea Erosion Separate Rate	per Property	162	$105	16,690	166	$102	16,960
Aotea Erosion Loan Rate	per Property	31	$691	21,421	28	$680	19,027
Separate Water Rate - Debt Servicing		87,858.5	0.0195	17,151	136,255.0	0.0122	16,656
Separate Water Rate-Connected Properties	per Connection	413	$266	110,010	418	$293	122,424