Notes to Financial Statements 2. Rates revenue for the year ending 30 June: AP 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 $000s $000s $000s $000s $000s $000s $000s $000s $000s $000s $000s People 8,147 8,654 9,035 9,290 9,370 9,653 9,725 9,750 9,983 10,171 10,249 Community Facilities 8,498 9,293 9,777 10,149 10,513 10,778 11,256 11,842 12,069 12,377 12,800 Roads and Footpaths 10,001 10,099 10,502 10,987 11,398 11,933 12,451 12,992 13,448 14,042 14,441 Flood Protection and Control Works 4,043 4,310 4,515 4,775 5,115 5,507 5,872 6,153 6,432 6,723 7,061 Sewerage 7,939 8,014 8,777 9,524 10,064 10,720 11,597 12,288 13,097 14,281 14,748 Stormwater Drainage 1,935 2,006 2,110 2,175 2,231 2,305 2,420 2,551 2,637 2,768 2,898 Water Supply 7,693 8,216 8,823 9,698 10,503 10,790 11,128 11,368 11,660 11,866 12,109 Solid Waste Management 2,840 2,965 3,072 3,176 3,271 3,353 3,438 3,524 3,583 3,657 3,731 Environmental Management 6,157 6,670 7,026 7,712 8,398 8,676 8,795 9,028 9,220 9,473 9,708 Regulatory 3,256 3,218 3,311 3,495 3,613 3,684 3,834 3,958 4,122 4,164 4,337 Regional Development 3,544 3,755 4,092 4,262 4,384 5,800 6,081 6,160 6,322 5,832 5,432 Total activity rates 64,053 67,200 71,040 75,243 78,860 83,199 86,597 89,614 92,573 95,354 97,514 Non-activity rates 2 2 2 2 2 2 2 2 2 2 2 Total gross rates revenue 64,055 67,202 71,042 75,245 78,862 83,201 86,599 89,616 92,575 95,356 97,516 Less rates remissions 599 843 792 741 691 692 693 694 695 697 698 Rates revenue net of remissions 63,456 66,359 70,250 74,504 78,171 82,509 85,906 88,922 91,880 94,659 96,818 3. Finance revenue and finance costs for the year ending 30 June: AP 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 $000s $000s $000s $000s $000s $000s $000s $000s $000s $000s $000s Finance revenue - interest revenue: Term deposits and investments 2,369 1,899 2,207 2,716 3,448 4,237 4,114 4,012 3,923 4,062 3,875 Total finance revenue 2,369 1,899 2,207 2,716 3,448 4,237 4,114 4,012 3,923 4,062 3,875 Finance costs - interest expense: Total activity related interest expense 7,626 7,004 7,718 8,548 9,221 9,889 10,966 11,563 11,883 12,119 11,919 Bank charges on borrowings 102 78 48 49 49 50 50 50 51 51 52 Less internal interest eliminated (5,406) (3,622) (3,156) (2,201) (1,150) (263) (796) (1,246) (1,826) (2,349) (3,037) Total finance costs 2,322 3,460 4,610 6,396 8,120 9,676 10,220 10,367 10,108 9,821 8,934 Net finance costs (47) 1,561 2,403 3,680 4,672 5,439 6,106 6,355 6,185 5,759 5,059 2018-2028 Long Term Plan Page 249