LGOIMA Request Details: LG1942
Date received: 14/08/2020
Requested information: Rates RevenueDraft Annual Plan compared to Final Plan
Status: Complete
Date responded: 17/08/2020
Response:
Response:
Annual Plan 2019/20 (Excl GST)Annual Plan 20/21 Before Covid (Excl GST)20/21 Annual Plan Published Rates (Excl GST)Total Rates36,397,62038,550,76936,878,969Total Rates excl water by meter volumetric charging35,168,06037,343,11235,671,312Savings identified 1,671,800 Rates increase excl water by meter from AP 19/20 1.42%Growth in community 1.57%Actual rates increase -0.15%