Rates Movements 2018-28 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 Sewerage - Combined 8,014 8,777 9,524 10,064 10,720 11,597 12,288 13,097 14,281 14,748 Blenheim 1,438 1,515 1,579 1,622 1,670 1,775 1,874 1,971 2,085 2,199 Other 568 595 596 609 635 646 676 667 684 699 Combined 7,175 7,712 8,160 8,604 8,855 9,159 9,534 9,872 10,068 10,304 Awatere Rural (POE) 740 807 913 963 981 998 865 820 835 845 Riverlands 301 305 626 935 953 972 969 966 962 959 Landfills 85 89 92 94 97 100 106 109 112 115 Refuse Collections 1,435 1,470 1,524 1,577 1,613 1,652 1,691 1,713 1,737 1,786 Transfer Stations 567 582 597 611 628 646 663 678 697 717 Waste Minimisation 878 931 964 989 1,016 1,041 1,063 1,084 1,110 1,113 Environmental Policy 1,271 1,289 1,326 1,354 1,389 1,426 1,461 1,490 1,527 1,568 Environmental Science and Monitoring 3,737 3,967 4,484 5,020 5,183 5,203 5,342 5,449 5,597 5,725 Environmental Protection 769 840 940 1,035 1,085 1,115 1,146 1,176 1,211 1,245 Resource Consents 893 930 962 988 1,018 1,050 1,079 1,106 1,138 1,170 Building Control 649 529 505 552 545 596 586 636 628 679 Environmental Health 190 195 203 207 209 214 218 219 221 226 Biosecurity (Pest Management) 1,324 1,456 1,596 1,629 1,670 1,715 1,757 1,793 1,840 1,889 Dog Control 125 128 132 135 139 143 146 149 153 157 Other Animal Control 15 15 17 18 18 19 19 20 20 20 Harbours 915 987 1,041 1,072 1,103 1,147 1,233 1,305 1,302 1,364 Economic Development 747 776 808 802 824 848 870 890 915 940 Marketing and Tourism 1,095 1,115 1,139 1,159 1,182 1,208 1,231 1,251 1,278 1,302 Research Centre 265 270 275 280 286 292 298 302 309 315 Irrigation Schemes 1,606 1,888 1,996 2,109 3,481 3,706 3,734 3,853 3,304 2,850 Parking 43 43 43 35 27 27 27 26 26 26 Agency rates 2 2 2 2 2 2 2 2 2 2 Total Activity Rates 67,202 71,042 75,245 78,862 83,201 86,599 89,616 92,575 95,356 97,516 2018-2028 Long Term Plan Page 297 mrotS latnemnorivnE lanoigeR retaWetsaWyrotalugeR retawtnemeganaMtnempoleveD