Rates Movements 2018-28 Rates and Charges – By Activity The following Rates and Charges report illustrates the estimated rate movements for the 10 year period by Activity: (inflation adjusted using Business and Economic Research Ltd’s indices). Rates and Charges by Activity Group ($000's) Group 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 Democratic Process 2,969 3,143 3,241 3,181 3,360 3,443 3,386 3,545 3,614 3,567 Arts 618 620 706 790 795 800 803 803 807 809 Heritage 473 485 479 481 484 488 490 491 494 496 Community Safety 112 115 119 124 129 134 139 143 149 153 Grants and Donations 745 698 706 711 717 725 730 733 739 745 Events Management 228 233 239 244 250 257 263 269 276 283 Smart + Connected Communities 147 153 157 161 165 170 175 179 184 189 Energy Efficiency 325 400 450 400 380 360 350 325 325 325 Recreation 46 47 47 47 47 48 48 48 48 48 Passenger Transport 166 246 178 183 196 194 202 214 214 221 Library Services 2,304 2,365 2,428 2,504 2,574 2,538 2,585 2,644 2,720 2,800 Emergency Management 522 531 538 545 554 568 579 589 601 613 Cemeteries 393 415 432 443 456 469 481 492 503 515 Memorials 117 120 124 127 131 135 140 147 124 127 Street berms, trees and plots 600 621 638 653 679 688 884 721 741 761 Halls 347 406 414 420 428 436 443 449 456 465 Public Conveniences 1,142 1,194 1,245 1,285 1,315 1,334 1,352 1,373 1,394 1,411 Reserves 5,219 5,511 5,741 5,992 6,134 6,512 6,815 7,118 7,336 7,648 Swimming Pools 1,475 1,509 1,555 1,593 1,637 1,683 1,727 1,770 1,823 1,874 Roads and footpaths 10,099 10,502 10,987 11,398 11,933 12,451 12,992 13,448 14,042 14,441 River Leases (147) (147) (147) (147) (147) (147) (147) (147) (147) (147) Rivers Outside Wairau Floodplain 290 296 303 309 316 324 331 337 345 352 Wairau Floodplain Drainage 1,013 1,093 1,247 1,459 1,678 1,797 1,827 1,862 1,912 1,992 Wairau Floodplain Rivers 3,154 3,272 3,371 3,494 3,660 3,897 4,142 4,380 4,613 4,864 2018-2028 Long Term Plan Page 296 ytinummoC doolF elpoeP seitilicaFnoitcetorp