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GWRC Rates 2019 20 Rates Proposed Spreadsheet
GWRC Rates 2019 20 Rates Proposed Spreadsheet
Purpose
This rating model is prepared to determine the rates sought by each rating category/TA to cover funding requirements for the f
Conventions
All yellow cells are input cells.
The majority of tabs in this spreadhseet have been protected to ensure that values aren't inadvertantly changed.
Should a user need to amend the content of a tab the password required is "gwrcrates".
Process
To run the rates model the following actions should be completed
1) On each of the tabs shaded green in the structure diagram below delete all values in the shaded yellow cell
2) In the control tab;
a) In cell B5 enter the current rating year in the YYYY/YY date format
b) Adjust the WRS rating basis if required by the rates funding policy
c) Obtain "Flood protection" and "Pest rate" information from the Landcare & Wairarapa Accountant and enter in the relev
d) Obtian Water levy split from the water supply accountant and enter in the relevant cells
3)
Obtain Capital Values (CVs) & corresponding assessments from each Territorial Authority (TA) and Equalised Capital Values (ECVs) & co
from Quotable Value and enter into the relevant yellow cells on the "UHCC Adjustments" and "Capital values" tab
4) Select the cells to be updated in the ESSBase tab and retrieve the information from the ESSbase system
5)
Email the ESSBase extract to the respective management accountants and obtain confirmation that these rates values are correct befo
6) Populate the "Class rates" tab with data provided by the Landcare & Wairarapa Accountant
7) Use the rating model from the previous year to populate the yellow cells using the PASTE SPECIAL>>VALUES comand in the "Compariso
"Comparison - Category" tabs.
8)
On the "Check" tab if cell B7 says "Error" then a rounding/check total error occurs within the model and the error should be investiga
where possible. Explanations of the difference can be entered in the "Check" tab for future reference. If cell B7 reads "OK" then no rou
have been found in the data that has been entered.
9) Once all checks have been completed the individual that has completed steps 1 through 9 above should forward the model to their m
approval. >> Input tabs
These
10) Once approval of the results is obtained the values can tabs record
be used key naming
for distribution conventions and input data that are used for running
as required.
Control
Strucutre diagram Records rating year, naming
The flow diagram below sets out the structure of this excel spreadsheet. conventions, and key rates inp
Rating yea r and rates inputs to
updated annually
Class Rates
Gen
Stadium
Public Transport
Comparison - TA
Rates Check
ng requirements for the forthcoming year.
Control
Records rating year, naming
conventions, and key rates inputs.
Rating yea r and rates inputs to be
updated annually
Class Rates
s in the region
s in the region
Gen
Stadium
Public Transport
Comparison - TA
Rates Check
Control
All error checks ok
Years
Current rating year 2019/20
Previous rating year 2018/19
GST
GST % 15%
Error tolerance
$ error tolerance $2.00
TA's
TA full name TA short name
Wellington city Wellington
Hutt city Hutt
Upper Hutt city Upper Hutt
Porirua city Porirua
Kāpiti Coast district Kapiti
Masterton district Masterton
Carterton district Carterton
South Wairarapa district South Wairarapa
Tararua district Tararua
TA's
TA full name Category group Concatenated row
Wellington city District wide Wellington cityDistrict wide
Hutt city District wide Hutt cityDistrict wide
Upper Hutt city District wide Upper Hutt cityDistrict wide
Porirua city District wide Porirua cityDistrict wide
Kāpiti Coast district District wide Kāpiti Coast districtDistrict wide
Masterton district District wide Masterton districtDistrict wide
Carterton district District wide Carterton districtDistrict wide
South Wairarapa district District wide South Wairarapa districtDistrict wide
Tararua district District wide Tararua districtDistrict wide
Region wide Region wide
PT target differentials
Category group Differential
Regional CBD 7
Business - excl Wairarapa 1.4
Business - Wairarapa 1
Residential - excl Wairarapa & Otaki 1
Residential - Wairarapa & Otaki 0.5
Rural 0.25
Tararua 0
TA & Category
TA full name Rating area Category group
WRS rates
Category group Rating basis
Regional CBD Remainder
Business Remainder
Residential $14.00
Rural $28.00
Flood protection
From Essbase / Landcare & Wairarapa Accountant
TA full name [not used] River management
Wellington city 63,804.11
Hutt city 4,675,266.74
Upper Hutt city 806,234.44
Porirua city 48,238.74
Kāpiti Coast district 1,423,425.10
Masterton district
Carterton district 24,179.10
South Wairarapa district
Tararua district
Non district Wide
Special Rates
External Revenue
Total $7,041,148.24
Water levy
Need numbers for each city - March 31 comes from Wellington Water
TA full name Share of levy 2019/20
Wellington city 52.03% 18,253,886
Hutt city 26.42% 9,269,729
Upper Hutt city 9.77% 3,428,150
Porirua city 11.77% 4,129,531
Kāpiti Coast district
Masterton district
Carterton district
South Wairarapa district
Tararua district
Region wide 100.00% 35,081,297
districtDistrict wide
Concatenated name PT differential category PT differential
$94,400.00
$2,667.00
$97,067.00
Area ha
16,197
15,091
54,346
12,639
29,021
206,574
85,879
177,467
5,306
602,521
PT differentials to use for rating model transition
56,325,000 19,235,000
26,720,000 9,495,000
4,676,000 2,720,500
83,045,000 28,730,000
87,721,000 31,450,500
1,126,014,500 274,056,200
6,207,040,420 2,983,178,120
856,910,340 424,930,740
7,333,054,920 3,257,234,320
8,189,965,260 3,682,165,060
1,182,339,500 293,291,200
6,233,760,420 2,992,673,120
861,586,340 427,651,240
7,416,099,920 3,285,964,320
8,277,686,260 3,713,615,560
4.76% 6.56%
0.43% 0.32%
0.54% 0.64%
1.12% 0.87%
1.06% 0.85%
Capital values
TA full name Rating area Category group Concatenated row CV 2018/19 CV 2019/20
0 0 0
Wellington city District wide Wellington cityDistrict wide 51,992,837,451 72,854,550,450
Hutt city District wide Hutt cityDistrict wide 21,402,530,500 21,525,404,000
Upper Hutt city District wide Upper Hutt cityDistrict wide 8,186,377,260 8,277,686,260
Porirua city District wide Porirua cityDistrict wide 10,277,129,250 10,367,312,300
Kāpiti Coast district District wide Kāpiti Coast districtDistrict wide 14,770,315,600 14,894,058,100
Masterton district District wide Masterton districtDistrict wide 5,846,514,500 5,920,510,000
Carterton district District wide Carterton districtDistrict wide 2,684,833,200 2,705,131,700
South Wairarapa district District wide South Wairarapa districtDistrict wi 4,507,670,300 4,554,810,800
Tararua district District wide Tararua districtDistrict wide 10,760,500 10,673,500
Region wide 0 Region wide 119,678,968,561 141,110,137,110
Wellington city Wellington city Regional CBD Wellington cityRegional CBD 7,963,363,000 9,921,148,650
Wellington city Wellington city Business Wellington cityBusiness 3,896,130,400 4,638,515,650
Wellington city Wellington city Residential Wellington cityResidential 39,537,398,501 57,499,964,050
Wellington city Wellington city Rural Wellington cityRural 595,945,550 794,922,100
Hutt city Hutt city Business Hutt cityBusiness 3,789,029,500 3,813,013,500
Hutt city Hutt city Residential Hutt cityResidential 17,301,952,000 17,395,848,500
Hutt city Hutt city Rural Hutt cityRural 311,549,000 316,542,000
Upper Hutt city Upper Hutt city Business Upper Hutt cityBusiness 1,174,676,500 1,182,339,500
Upper Hutt city Upper Hutt city Residential Upper Hutt cityResidential 6,156,988,420 6,233,760,420
Upper Hutt city Upper Hutt city Rural Upper Hutt cityRural 854,712,340 861,586,340
Porirua city Porirua city Business Porirua cityBusiness 1,099,995,500 1,101,735,500
Porirua city Porirua city Residential Porirua cityResidential 8,551,317,050 8,642,049,050
Porirua city Porirua city Rural Porirua cityRural 625,816,700 623,527,750
Kāpiti Coast district Kāpiti Coast district Business Kāpiti Coast districtBusiness 1,479,149,500 1,476,489,000
Kāpiti Coast district Kāpiti Coast district excl Ōtaki Residential Kāpiti Coast district excl Ōtaki Resi 10,219,999,500 10,311,045,500
Kāpiti Coast district Ōtaki rating area Residential Ōtaki rating areaResidential 1,104,760,900 1,121,512,900
Kāpiti Coast district Kāpiti Coast district Rural Kāpiti Coast districtRural 1,966,405,700 1,985,010,700
Masterton district Masterton district Business Masterton districtBusiness 433,363,100 433,209,100
Masterton district Masterton district Residential Masterton districtResidential 2,604,255,800 2,678,795,300
Masterton district Masterton district Rural Masterton districtRural 2,808,895,600 2,808,505,600
Carterton district Carterton district Business Carterton districtBusiness 96,652,500 97,126,500
Carterton district Carterton district Residential Carterton districtResidential 843,913,500 858,895,500
Carterton district Carterton district Rural Carterton districtRural 1,744,267,200 1,749,109,700
South Wairarapa district South Wairarapa district Business South Wairarapa districtBusiness 206,493,600 211,288,600
South Wairarapa district South Wairarapa district Residential South Wairarapa districtResidentia 1,318,886,100 1,373,326,100
South Wairarapa district South Wairarapa district Rural South Wairarapa districtRural 2,982,290,600 2,970,196,100
Tararua district Tararua district Rural Tararua districtRural 10,760,500 10,673,500
Region wide 0 Region wide 119,678,968,561 141,110,137,110
A B C D E F G H I J K
6 Dec-16 Revenue Required Class $ per Hectare Class Total Class Areas Scheme Total Var
7 Draft ex gst ex gst ex gst Hectares ex gst $ Lookup index
8 River Management Scheme
9 Waingawa 41,448 A 149.7461 5,079.55 33.9211 41,448 0 Waingawa
10 B 97.3349 12,672.27 130.1924 Waingawa
11 C 74.8730 8,548.62 114.1749 Waingawa
12 D 67.3857 157.04 2.3304 Waingawa
13 E 59.8984 10,051.35 167.8065 Waingawa
14 F 52.4111 1,360.43 25.9568 Waingawa
15 G 22.4619 1,050.74 46.7786 Waingawa
16 H 14.9746 2,527.71 168.8000 Waingawa
17 Lower Wairarapa Valley Development Scheme 784,849 A 0.2389 690,054.59 2,888,816.6567 784,849 0 Lower Wairarapa
18 Sa 19.1785 7,997.44 417.0000 Lower Wairarapa
19 Sb 38.3717 86,796.76 2,262.0000 Lower Wairarapa
20 Upper Ruamahanga 42,847 A 135.4312 12,055.97 89.0191 42,847 - 0 Upper Ruamahang
21 (Mt Bruce - Te Ore Ore) B 112.8594 744.10 6.5931 Upper Ruamahang
22 C 90.2875 11,264.66 124.7643 Upper Ruamahang
23 D 67.7156 1,192.82 17.6152 Upper Ruamahang
24 E 45.1437 13,393.29 296.6811 Upper Ruamahang
25 F 22.5719 889.85 39.4231 Upper Ruamahang
26 S 1271.7104 3,306.45 2.6000 Upper Ruamahang
27 Middle Ruamahanga 30,235 A 133.5814 5,388.83 40.3412 30,235 0 Middle Ruamahan
28 (Te Ore Ore - Gladstone) B 111.3179 6,075.68 54.5796 Middle Ruamahan
29 C 89.0543 455.36 5.1133 Middle Ruamahan
30 D 66.7907 7,561.25 113.2081 Middle Ruamahan
31 E 44.5271 1,342.68 30.1542 Middle Ruamahan
32 F 22.2636 6,582.03 295.6413 Middle Ruamahan
33 S 1347.1436 2,829.00 2.1000 Middle Ruamahan
34 Lower Ruamahanga 69,963 A 64.2708 8,064.29 125.4736 69,963 0 Lower Ruamahang
35 (Gladstone - Waiohine) B 55.0893 2,965.52 53.8311 Lower Ruamahang
36 C 45.9077 10,282.26 223.9768 Lower Ruamahang
37 D 36.7262 11,697.72 318.5119 Lower Ruamahang
38 E 27.5446 8,911.35 323.5239 Lower Ruamahang
39 F 18.3631 22,481.77 1,224.2914 Lower Ruamahang
40 SA 1611.5708 4,190.08 2.6000 Lower Ruamahang
41 SB 805.7855 1,369.84 1.7000 Lower Ruamahang
42 Waiohine Rural 94,400 A 46.7540 5,259.10 112.4845 94,400 0 Waiohine Rural
43 B 38.9440 14,916.45 383.0231 Waiohine Rural
44 C 31.1630 39,828.21 1,278.0609 Waiohine Rural
45 D 23.4040 8,695.11 371.5222 Waiohine Rural
46 E 15.6140 12,468.35 798.5366 Waiohine Rural
47 S 778.3940 13,232.70 17.0000 Waiohine Rural
48 Mangatarere 10,105 A 35.3064 757.57 21.4570 10,105 - 0 Mangatarere
49 B 33.7713 7,076.74 209.5488 Mangatarere
50 C 28.6179 451.26 15.7684 Mangatarere
51 D 25.3285 1,819.58 71.8392 Mangatarere
52 Waipoua 52,934 A 113.7080 9,949.26 87.4984 52,934 0 Waipoua
53 B 90.9664 27,319.88 300.3294 Waipoua
54 C 68.2248 1,531.76 22.4517 Waipoua
55 D 45.4832 13,518.99 297.2306 Waipoua
56 SA 3843.3292 384.33 0.1000 Waipoua
57 SC 2296.9009 229.69 0.1000 Waipoua
58 Kopuaranga 21,919 A2 122.7145 3,197.20 26.0540 21,919 0 Kopuaranga
59 A3 110.5441 7,616.88 68.9035 Kopuaranga
60 A4 61.4583 693.54 11.2847 Kopuaranga
61 A5 42.9509 2,479.30 57.7240 Kopuaranga
62 A6 24.5439 1,991.27 81.1310 Kopuaranga
63 B2 24.5439 1,503.98 61.2771 Kopuaranga
64 B3 22.0896 1,622.29 73.4413 Kopuaranga
65 B4 12.2725 113.88 9.2792 Kopuaranga
66 B5 8.5910 266.91 31.0690 Kopuaranga
67 B6 4.9094 590.42 120.2641 Kopuaranga
68 SA 153.5700 767.85 5.0000 Kopuaranga
69 SB 76.7900 1,075.06 14.0000 Kopuaranga
70 Lower Taueru 2,308 A 4.1399 1,686.75 407.4336 2,308 - 0 Lower Taueru
71 B 0.8280 233.53 282.0430 Lower Taueru
72 C 0.4140 73.76 178.1611 Lower Taueru
73 S 206.9972 314.22 1.5180 Lower Taueru
74 Lower Whangaehu 4,196 A 22.0555 736.44 33.3901 4,196 - 0 Lower Whangaehu
75 B 17.6444 1,148.35 65.0830 Lower Whangaehu
76 C 13.2333 719.95 54.4046 Lower Whangaehu
77 D 8.8222 675.51 76.5688 Lower Whangaehu
78 E 4.4111 768.60 174.2424 Lower Whangaehu
79 S 110.2777 147.43 1.3369 Lower Whangaehu
80 Catchment Schemes Lower Whangaehu
81 Awhea-Opouawe 22,344 A - 2,224.6093 22,344 0 Awhea-Opouawe
82 B - 1,956.3707 see bottom of sheet Awhea-Opouawe
83 see bottom of sheet C - 1,789.5901 Awhea-Opouawe
84 D - 685.6269 Awhea-Opouawe
85 E - 31,708.3607 Awhea-Opouawe
86 F - 3,356.5217 Awhea-Opouawe
87 SA - 0.6500 Awhea-Opouawe
88 SB - 0.2100 Awhea-Opouawe
89 Whareama 19,016 A 4.4592 3,190.05 715.3860 19,016 - 0 Whareama
90 B 1.7189 1,637.39 952.5649 Whareama
91 C 0.3009 13,711.45 45,575.1200 Whareama
92 D 0.2578 - - Whareama
93 E 0.2149 3.31 15.4025 Whareama
94 F 0.1718 474.18 2,759.4845 Whareama
95 Homewood 11,566 A 1.9700 4,520.63 2,294.7336 11,566 - 0 Homewood
96 B 1.7106 945.00 552.4321 Homewood
97 C 1.5598 5,712.73 3,662.4739 Homewood
98 D 0.2230 387.88 1,739.3936 Homewood
99 Mataikona-Whakataki 6,553 A - 4,067.5168 6,553 - 0 Mataikona-Whakat
100 B - 7,767.2790 see bottom of sheet Mataikona-Whakat
101 see bottom of sheet C - 11,511.3636 Mataikona-Whakat
102 S - 12.2000 Mataikona-Whakat
103 Maungaraki 6,835 A - 3,305.4718 6,835 - 0 Maungaraki
104 B - 2,971.2169 see bottom of sheet Maungaraki
105 C - Maungaraki
106 Upper Kaiwhata 2,444 A 9.8000 319.62 32.6141 2,444 0 Upper Kaiwhata
107 B 4.2000 220.95 52.6078 Upper Kaiwhata
108 C 0.6200 594.08 958.1926 Upper Kaiwhata
109 D 0.3900 800.54 2,052.6787 Upper Kaiwhata
110 E 0.2700 443.13 1,641.2220 Upper Kaiwhata
111 F 0.1450 65.60 452.4160 Upper Kaiwhata
112 Lower Kaiwhata 4,203 A 16.1900 743.62 45.9308 4,203 0 Lower Kaiwhata
113 B 7.1000 315.29 44.4068 Lower Kaiwhata
114 C 1.0190 1,180.67 1,158.6409 Lower Kaiwhata
115 D 0.6386 1,889.63 2,959.1412 Lower Kaiwhata
116 E - - Lower Kaiwhata
117 F 0.2118 73.78 348.3082 Lower Kaiwhata
118 Pump Drainage
119 Te Hopai 46,304 A 37.1440 46,304.35 1,246.6173 46,304 - 0 Te Hopai
120 Moonmoot Pump 20,294 A 89.1150 20,293.52 227.7228 20,294 0 Moonmoot Pump
121 Onoke Pump 42,767 A 59.9460 42,767.13 713.4276 42,767 - 0 Onoke Pump
122 Pouawha Pump 85,499 A 90.4270 85,498.75 945.5002 85,499 0 Pouawha Pump
123 Gravity Drainage
124 Okawa 2,016 A 7.1472 2,015.53 282.0011 2,015.53 0 Okawa
125 Taumata 1,871 A 6.4381 1,870.68 290.5627 1,870.68 0 Taumata
126 East Pukio 3,213 A 28.2951 3,213.00 113.5531 3,213.00 0 East Pukio
127 Longbush 4,516 A 16.0696 3,505.52 218.1463 4,515.54 0 Longbush
128 B 8.0348 1,010.02 125.7044 - Longbush
129 Otahoua 3,060 A 33.0045 3,060.00 92.7144 3,060.00 0 Otahoua
130 Te Whiti 1,375 A 9.7325 1,374.95 141.2740 1,374.95 0 Te Whiti
131 Ahikouka 3,109 A 27.7097 3,109.24 112.2075 3,109.24 - 0 Ahikouka
132 Battersea 10,539 A 15.3380 2,587.55 168.7012 10,538.64 0 Battersea
133 B 12.6743 2,476.06 195.3607 Battersea
134 C 9.9190 3,154.35 318.0113 Battersea
135 D 5.9968 915.93 152.7372 Battersea
136 E 5.1286 1,040.56 202.8948 Battersea
137 F 5.1704 364.19 70.4383 Battersea
138 Manaia 4,048 A 23.2079 4,048.39 174.4403 4,048.39 - 1 Manaia
139 Whakawiriwiri 8,438 A 11.7059 8,438.48 720.8720 8,438.48 - 1 Whakawiriwiri
140 Total Scheme Rates 1,465,213.40 1,465,213.40 1,465,213.40 0
141 Checks OK OK OK
142
143
144
145 Revised
146 Catchment Schemes $GST Excl Rate Base 67,774,000
147 Awhea-Opouawe Catchment Scheme 22,344 land value $67,774,000 x 0.01553 cents 10,523 0.0155266031 Shirley Long:
has changed in cents form in
148 charge per dwelling $114.54 / $57.27 11,821 10523
2019/20
149 22,344
150
land value within
151
Mataikona Whakataki Catchment Scheme 6,553 scheme area $74,213,500 x 0.005234897 cents 3,885 74,213,500
152 charge per dwelling $15.30 2,668 0.005234897
153 6,553 3,885.00
154
155 Maungaraki Catchment Scheme 6,835 Class A 0.99 3,305.4718 3,272
156 Class B 0.49 2,971.2169 1,456
157 Charge per dwelling 22.18 19.0000 421
158 River frontage 0.035 47,619.0000 1,686
159
By TA
Wellington city 72,854,550,450 75,455,676,789 25,017,891 0.03434
Hutt city 21,525,404,000 25,948,841,908 8,603,531 0.03997
Upper Hutt city 8,277,686,260 10,227,471,419 3,390,994 0.04097
Porirua city 10,367,312,300 12,394,413,502 4,109,460 0.03964
Kāpiti Coast district 14,894,058,100 15,832,984,916 5,249,544 0.03525
Masterton district 5,920,510,000 6,364,119,819 2,110,071 0.03564
Carterton district 2,705,131,700 2,918,440,673 967,631 0.03577
South Wairarapa district 4,554,810,800 4,847,300,360 1,607,158 0.03528
Tararua district 10,673,500 11,845,350 3,927 0.03680
Region wide 141,110,137,110 154,001,094,737 51,060,208 0.03618
River management
CV rate
$ $
By TA
Wellington city 72,854,550,450 63,804
Hutt city 21,525,404,000 4,675,267
Upper Hutt city 8,277,686,260 806,234
Porirua city 10,367,312,300 48,239
Kāpiti Coast district 14,894,058,100 1,423,425
Masterton district 5,920,510,000 0
Carterton district 2,705,131,700 24,179
South Wairarapa district 4,554,810,800 0
Tararua district 10,673,500 0
Region wide 141,110,137,110 7,041,148
Cents per $
0.00009
0.02172
0.00974
0.00047
0.00956
0.00000
0.00089
0.00000
0.00000
0.00499
0.00778
0.00976
0.00974
0.01225
0.00163
Wellington Regional Council
Stadium purposes rate 2019/20
Printed: 9/15/2019
All error checks ok
TA full name Rating area Category group Concatenated name Allocation 2019/20 CV Stadium purposes rate Rates sought
0 0 0 % $ $ Cents per $
By TA
Wellington city District wide Wellington cityDistrict wide 59.40% 72,854,550,450 0
Hutt city District wide Hutt cityDistrict wide 19.52% 21,525,404,000 0
Upper Hutt city District wide Upper Hutt cityDistrict wide 5.26% 8,277,686,260 0
Porirua city District wide Porirua cityDistrict wide 7.18% 10,367,312,300 0
Kāpiti Coast district District wide Kāpiti Coast districtDistrict wide 4.84% 14,894,058,100 0
Masterton district District wide Masterton districtDistrict wide 2.00% 5,920,510,000 0
Carterton district District wide Carterton districtDistrict wide 0.70% 2,705,131,700 0
South Wairarapa district District wide South Wairarapa districtDistrict wide 1.10% 4,554,810,800 0
Tararua district District wide Tararua districtDistrict wide 0.00% 10,673,500 0
Region wide 100.00% 141,110,137,110 0
By TA & Category
Wellington city Wellington city Regional CBD Wellington cityRegional CBD 14.00% 9,921,148,650 0 0.00000
Wellington city Wellington city Business Wellington cityBusiness 6.55% 4,638,515,650 0 0.00000
Wellington city Wellington city Residential Wellington cityResidential 38.56% 57,499,964,050 0 0.00000
Wellington city Wellington city Rural Wellington cityRural 0.29% 794,922,100 0 0.00000
Hutt city Hutt city Business Hutt cityBusiness 5.09% 3,813,013,500 0 0.00000
Hutt city Hutt city Residential Hutt cityResidential 14.20% 17,395,848,500 0 0.00000
Hutt city Hutt city Rural Hutt cityRural 0.23% 316,542,000 0 0.00000
Upper Hutt city Upper Hutt city Business Upper Hutt cityBusiness 0.79% 1,182,339,500 0 0.00000
Upper Hutt city Upper Hutt city Residential Upper Hutt cityResidential 4.27% 6,233,760,420 0 0.00000
Upper Hutt city Upper Hutt city Rural Upper Hutt cityRural 0.20% 861,586,340 0 0.00000
Porirua city Porirua city Business Porirua cityBusiness 1.24% 1,101,735,500 0 0.00000
Porirua city Porirua city Residential Porirua cityResidential 5.80% 8,642,049,050 0 0.00000
Porirua city Porirua city Rural Porirua cityRural 0.14% 623,527,750 0 0.00000
Kāpiti Coast district Kāpiti Coast district Business Kāpiti Coast districtBusiness 0.50% 1,476,489,000 0 0.00000
Kāpiti Coast district Kāpiti Coast district excl Ōtaki Residential Kāpiti Coast district excl Ōtaki Residentia 3.52% 10,311,045,500 0 0.00000
Kāpiti Coast district Ōtaki rating area Residential Ōtaki rating areaResidential 0.38% 1,121,512,900 0 0.00000
Kāpiti Coast district Kāpiti Coast district Rural Kāpiti Coast districtRural 0.43% 1,985,010,700 0 0.00000
Masterton district Masterton district Business Masterton districtBusiness 0.20% 433,209,100 0 0.00000
Masterton district Masterton district Residential Masterton districtResidential 1.27% 2,678,795,300 0 0.00000
Masterton district Masterton district Rural Masterton districtRural 0.53% 2,808,505,600 0 0.00000
Carterton district Carterton district Business Carterton districtBusiness 0.04% 97,126,500 0 0.00000
Carterton district Carterton district Residential Carterton districtResidential 0.35% 858,895,500 0 0.00000
Carterton district Carterton district Rural Carterton districtRural 0.31% 1,749,109,700 0 0.00000
South Wairarapa district South Wairarapa district Business South Wairarapa districtBusiness 0.10% 211,288,600 0 0.00000
South Wairarapa district South Wairarapa district Residential South Wairarapa districtResidential 0.62% 1,373,326,100 0 0.00000
South Wairarapa district South Wairarapa district Rural South Wairarapa districtRural 0.38% 2,970,196,100 0 0.00000
Tararua district Tararua district Rural Tararua districtRural 0.00% 10,673,500 0 0.00000
Region wide 100.00% 141,110,137,110 0
0 0 0
By TA
Wellington city District wide Wellington cityDistrict wide
Hutt city District wide Hutt cityDistrict wide
Upper Hutt city District wide Upper Hutt cityDistrict wide
Porirua city District wide Porirua cityDistrict wide
Kāpiti Coast district District wide Kāpiti Coast districtDistrict wide
Masterton district District wide Masterton districtDistrict wide
Carterton district District wide Carterton districtDistrict wide
South Wairarapa district District wide South Wairarapa districtDistrict wide
Tararua district District wide Tararua districtDistrict wide
Region wide
By TA & Category
Wellington city Wellington city Regional CBD Wellington cityRegional CBD
Wellington city Wellington city Business Wellington cityBusiness
Wellington city Wellington city Residential Wellington cityResidential
Wellington city Wellington city Rural Wellington cityRural
Hutt city Hutt city Business Hutt cityBusiness
Hutt city Hutt city Residential Hutt cityResidential
Hutt city Hutt city Rural Hutt cityRural
Upper Hutt city Upper Hutt city Business Upper Hutt cityBusiness
Upper Hutt city Upper Hutt city Residential Upper Hutt cityResidential
Upper Hutt city Upper Hutt city Rural Upper Hutt cityRural
Porirua city Porirua city Business Porirua cityBusiness
Porirua city Porirua city Residential Porirua cityResidential
Porirua city Porirua city Rural Porirua cityRural
Kāpiti Coast district Kāpiti Coast district Business Kāpiti Coast districtBusiness
Kāpiti Coast district Kāpiti Coast district excl Ōtaki Residential Kāpiti Coast district excl Ōtaki Residential
Kāpiti Coast district Ōtaki rating area Residential Ōtaki rating areaResidential
Kāpiti Coast district Kāpiti Coast district Rural Kāpiti Coast districtRural
Masterton district Masterton district Business Masterton districtBusiness
Masterton district Masterton district Residential Masterton districtResidential
Masterton district Masterton district Rural Masterton districtRural
Carterton district Carterton district Business Carterton districtBusiness
Carterton district Carterton district Residential Carterton districtResidential
Carterton district Carterton district Rural Carterton districtRural
South Wairarapa district South Wairarapa district Business South Wairarapa districtBusiness
South Wairarapa district South Wairarapa district Residential South Wairarapa districtResidential
South Wairarapa district South Wairarapa district Rural South Wairarapa districtRural
Tararua district Tararua district Rural Tararua districtRural
Region wide
Page 31
Public transport
A B C D E F G H I J K
1 Wellington Regional Council
2 Public transport rate 2019/20
3 Printed: 9/15/2019
4 All error checks ok
5
6 TA full name Category group Concatenated row CV ECV Differential ECV multiplied Public transport rate Rates sought
7 $ $ # # $ Cents/$
8
9 By TA
10 Wellington city District wide Wellington cityDistrict wide 72,854,550,450 75,455,676,789 43,157,346
11 Hutt city District wide Hutt cityDistrict wide 21,525,404,000 25,948,841,908 11,958,635
12 Upper Hutt city District wide Upper Hutt cityDistrict wide 8,277,686,260 10,227,471,419 4,781,090
13 Porirua city District wide Porirua cityDistrict wide 10,367,312,300 12,394,413,502 6,119,371
14 Kāpiti Coast district District wide Kāpiti Coast districtDistrict wide 14,894,058,100 15,832,984,916 4,093,798
15 Masterton district District wide Masterton districtDistrict wide 5,920,510,000 6,364,119,819 566,677
16 Carterton district District wide Carterton districtDistrict wide 2,705,131,700 2,918,440,673 287,413
17 South Wairarapa district District wide South Wairarapa districtDistrict wide 4,554,810,800 4,847,300,360 560,578
18 Tararua district District wide Tararua districtDistrict wide 10,673,500 11,845,350 0
19 Region wide 141,110,137,110 154,001,094,737 71,524,908
20
21
22 By TA & Category
23 Wellington city Wellington city Regional CBD Wellington cityRegional CBD 9,921,148,650 10,275,363,464 6.83 70,168,437,172 25,071,881 0.25271
24 Wellington city Wellington city Business Wellington cityBusiness 4,638,515,650 4,804,124,595 0.91 4,359,013,553 1,557,519 0.03358
25 Wellington city Wellington city Residential Wellington cityResidential 57,499,964,050 59,552,885,522 0.77 46,094,815,644 16,470,136 0.02864
26 Wellington city Wellington city Rural Wellington cityRural 794,922,100 823,303,207 0.20 161,794,570 57,811 0.00727
27 Hutt city Hutt city Business Hutt cityBusiness 3,813,013,500 4,596,581,997 1.41 6,497,523,714 2,321,630 0.06089
28 Hutt city Hutt city Residential Hutt cityResidential 17,395,848,500 20,970,669,010 1.28 26,847,115,094 9,592,741 0.05514
29 Hutt city Hutt city Rural Hutt cityRural 316,542,000 381,590,901 0.32 123,880,514 44,264 0.01398
30 Upper Hutt city Upper Hutt city Business Upper Hutt cityBusiness 1,182,339,500 1,460,836,164 1.53 2,236,819,322 799,238 0.06760
31 Upper Hutt city Upper Hutt city Residential Upper Hutt cityResidential 6,233,760,420 7,702,104,734 1.40 10,766,446,862 3,846,959 0.06171
32 Upper Hutt city Upper Hutt city Rural Upper Hutt cityRural 861,586,340 1,064,530,521 0.35 377,525,604 134,894 0.01566
33 Porirua city Porirua city Business Porirua cityBusiness 1,101,735,500 1,317,155,784 1.57 2,061,619,536 736,637 0.06686
34 Porirua city Porirua city Residential Porirua cityResidential 8,642,049,050 10,331,812,753 1.43 14,793,835,571 5,285,985 0.06117
35 Porirua city Porirua city Rural Porirua cityRural 623,527,750 745,444,966 0.36 270,771,300 96,749 0.01552
36 Kāpiti Coast district Kāpiti Coast district Business Kāpiti Coast districtBusiness 1,476,489,000 1,569,567,401 0.94 1,469,090,571 524,921 0.03555
37 Kāpiti Coast district Kāpiti Coast district excl Ōtaki Residential Kāpiti Coast district excl Ōtaki Residential 10,311,045,500 10,961,057,542 0.80 8,797,904,313 3,143,579 0.03049
38 Kāpiti Coast district Ōtaki rating area Residential Ōtaki rating areaResidential 1,121,512,900 1,192,213,479 0.64 758,229,151 270,923 0.02416
39 Kāpiti Coast district Kāpiti Coast district Rural Kāpiti Coast districtRural 1,985,010,700 2,110,146,493 0.20 432,051,193 154,376 0.00778
40 Masterton district Masterton district Business Masterton districtBusiness 433,209,100 465,668,434 0.50 232,519,867 83,082 0.01918
41 Masterton district Masterton district Residential Masterton districtResidential 2,678,795,300 2,879,511,100 0.33 957,893,215 342,265 0.01278
42 Masterton district Masterton district Rural Masterton districtRural 2,808,505,600 3,018,940,286 0.13 395,539,542 141,330 0.00503
43 Carterton district Carterton district Business Carterton districtBusiness 97,126,500 104,785,260 0.63 66,133,619 23,630 0.02433
44 Carterton district Carterton district Residential Carterton districtResidential 858,895,500 926,622,375 0.46 430,386,518 153,781 0.01790
45 Carterton district Carterton district Rural Carterton districtRural 1,749,109,700 1,887,033,038 0.16 307,859,119 110,001 0.00629
46 South Wairarapa district South Wairarapa district Business South Wairarapa districtBusiness 211,288,600 224,856,608 0.73 163,433,237 58,396 0.02764
47 South Wairarapa district South Wairarapa district Residential South Wairarapa districtResidential 1,373,326,100 1,461,514,954 0.56 818,691,694 292,527 0.02130
48 South Wairarapa district South Wairarapa district Rural South Wairarapa districtRural 2,970,196,100 3,160,928,797 0.19 586,758,485 209,655 0.00706
49 Tararua district Tararua district Rural Tararua districtRural 10,673,500 11,845,350 0.00 0 0 0.00000
50 Region wide 141,110,137,110 154,001,094,737 200,176,088,981 71,524,908
51
52
Page 32
Targeted Rates - Rateable Scheme Areas and Revenue 2008/09
# $ Cents per $
By TA
Wellington city 16,197 $ 0.9580 $ 15,516
Hutt city 15,091 $ 0.9580 $ 14,457
Upper Hutt city 54,346 $ 0.9580 $ 52,062
Porirua city 12,639 $ 0.9580 $ 12,108
Kāpiti Coast district 29,021 $ 0.9580 $ 27,801
Masterton district 206,574 $ 0.9580 $ 197,893
Carterton district 85,879 $ 0.9580 $ 82,270
South Wairarapa district 177,467 $ 0.9580 $ 170,009
Tararua district 5,306 $ 0.9580 $ 5,083
Region wide 602,521 $ 0.96 $ 577,200
Check OK OK
% $
By TA
Wellington city 52.03% 18,253,886
Hutt city 26.42% 9,269,729
Upper Hutt city 9.77% 3,428,150
Porirua city 11.77% 4,129,531
Kāpiti Coast district 0.00% 0
Masterton district 0.00% 0
Carterton district 0.00% 0
South Wairarapa district 0.00% 0
Tararua district 0.00% 0
Region wide 100.00% 35,081,297
Checks OK OK
2018/19 rates
2019/20 rates
Delta
TA
TA
Region wide
51,060,208 OK
0 OK
71,524,908 OK
7,041,148 OK
0 OK
4,705,805 OK
134,332,069 OK
0 OK
0 OK
577,200 OK
97,067 OK
1,465,214 OK
2,139,481 OK
136,471,550 OK
35,081,297 OK
171,552,847 OK
3,209,151 OK
174,761,999 OK
Region wide
3,776,894 OK
0 OK
3,415,230 OK
582,177 OK
0 OK
(202,056) OK
7,572,246 OK
0 OK
0 OK
45,200 OK
1,903 OK
(22,149) OK
24,954 OK
7,597,200 OK
2,012,399 OK
9,609,599 OK
(27,907) OK
9,581,692 OK
Comparison of proposed vs current
All error checks ok
2018/19 rates
By TA
Wellington city District wide
Hutt city District wide
Upper Hutt city District wide
Porirua city District wide
Kāpiti Coast district District wide
Masterton district District wide
Carterton district District wide
South Wairarapa district District wide
Tararua district District wide
Region wide 0
By TA & Category
Wellington city Wellington city Regional CBD
Wellington city Wellington city Business
Wellington city Wellington city Residential
Wellington city Wellington city Rural
Hutt city Hutt city Business
Hutt city Hutt city Residential
Hutt city Hutt city Rural
Upper Hutt city Upper Hutt city Business
Upper Hutt city Upper Hutt city Residential
Upper Hutt city Upper Hutt city Rural
Porirua city Porirua city Business
Porirua city Porirua city Residential
Porirua city Porirua city Rural
Kāpiti Coast district Kāpiti Coast district Business
Kāpiti Coast district Kāpiti Coast district excl Ōtaki Residential
Kāpiti Coast district Ōtaki rating area Residential
Kāpiti Coast district Kāpiti Coast district Rural
Masterton district Masterton district Business
Masterton district Masterton district Residential
Masterton district Masterton district Rural
Carterton district Carterton district Business
Carterton district Carterton district Residential
Carterton district Carterton district Rural
South Wairarapa district South Wairarapa district Business
South Wairarapa district South Wairarapa district Residential
South Wairarapa district South Wairarapa district Rural
Tararua district Tararua district Rural
Region wide 0
By category
Region Wide Regional CBD
Region Wide Business
Region Wide Residential
Region Wide Rural
Region Wide Total
2019/20 rates
By TA
Wellington city District wide
Hutt city District wide
Upper Hutt city District wide
Porirua city District wide
Kāpiti Coast district District wide
Masterton district District wide
Carterton district District wide
South Wairarapa district District wide
Tararua district District wide
Region wide
By TA & Category
Wellington city Wellington city Regional CBD
Wellington city Wellington city Business
Wellington city Wellington city Residential
Wellington city Wellington city Rural
Hutt city Hutt city Business
Hutt city Hutt city Residential
Hutt city Hutt city Rural
Upper Hutt city Upper Hutt city Business
Upper Hutt city Upper Hutt city Residential
Upper Hutt city Upper Hutt city Rural
Porirua city Porirua city Business
Porirua city Porirua city Residential
Porirua city Porirua city Rural
Kāpiti Coast district Kāpiti Coast district Business
Kāpiti Coast district Kāpiti Coast district excl Ōtaki Residential
Kāpiti Coast district Ōtaki rating area Residential
Kāpiti Coast district Kāpiti Coast district Rural
Masterton district Masterton district Business
Masterton district Masterton district Residential
Masterton district Masterton district Rural
Carterton district Carterton district Business
Carterton district Carterton district Residential
Carterton district Carterton district Rural
South Wairarapa district South Wairarapa district Business
South Wairarapa district South Wairarapa district Residential
South Wairarapa district South Wairarapa district Rural
Tararua district Tararua district Rural
Region wide
By category
Region Wide Regional CBD
Region Wide Business
Region Wide Residential
Region Wide Rural
Region Wide Total
Delta
By TA
Wellington city District wide
Hutt city District wide
Upper Hutt city District wide
Porirua city District wide
Kāpiti Coast district District wide
Masterton district District wide
Carterton district District wide
South Wairarapa district District wide
Tararua district District wide
Region wide
By TA & Category
Wellington city Wellington city Regional CBD
Wellington city Wellington city Business
Wellington city Wellington city Residential
Wellington city Wellington city Rural
Hutt city Hutt city Business
Hutt city Hutt city Residential
Hutt city Hutt city Rural
Upper Hutt city Upper Hutt city Business
Upper Hutt city Upper Hutt city Residential
Upper Hutt city Upper Hutt city Rural
Porirua city Porirua city Business
Porirua city Porirua city Residential
Porirua city Porirua city Rural
Kāpiti Coast district Kāpiti Coast district Business
Kāpiti Coast district Kāpiti Coast district excl Ōtaki Residential
Kāpiti Coast district Ōtaki rating area Residential
Kāpiti Coast district Kāpiti Coast district Rural
Masterton district Masterton district Business
Masterton district Masterton district Residential
Masterton district Masterton district Rural
Carterton district Carterton district Business
Carterton district Carterton district Residential
Carterton district Carterton district Rural
South Wairarapa district South Wairarapa district Business
South Wairarapa district South Wairarapa district Residential
South Wairarapa district South Wairarapa district Rural
Tararua district Tararua district Rural
Region wide
By category
Region Wide Regional CBD
Region Wide Business
Region Wide Residential
Region Wide Rural
Region Wide Total
Concatenated name CV CV Assessments Average CV
OK OK
OK OK
OK OK
Rates
Wellington
River Public transport Stadium purposes regional strategy
General rate management rate rate rate rate
OK OK OK OK OK
OK OK OK OK OK
OK OK OK OK OK
Rates
Wellington
River Public transport Stadium purposes regional strategy
General rate management rate rate rate rate
OK OK OK OK OK
OK OK OK OK OK
OK OK OK OK OK
Rates
Wellington
River Public transport Stadium purposes regional strategy
General rate management rate rate rate rate
OK OK OK OK OK
OK OK OK OK OK
OK OK OK OK OK
Rates for average property
OK
OK
OK OK OK OK OK OK OK
Rates / average CV
OK
OK
OK OK OK OK OK OK OK
Rates / average CV
OK
OK
OK OK OK OK OK OK OK
Cents/$ OR Regional Strategy Rate $/property
Total
Rate Categories Rateable Capital Value Cents in Dollar Rates Set Cents in Dollar Rates Set
$ Cents / $ $ Cents / $ $
General rate District wide 4,554,810,800 0.03528 1,607,158 0.04058 1,848,232
River management rate District wide 4,554,810,800 0.00000 0 0.00000 0
Regional CBD 0 0.00000 0 0.00000 0
Business 211,288,600 0.02764 58,396 0.03178 67,156
Public transport rate
Residential 1,373,326,100 0.02130 292,527 0.02450 336,406
Rural 2,970,196,100 0.00706 209,655 0.00812 241,103
Regional CBD 0 0.00000 0 0.00000 0
Business 211,288,600 0.00000 0 0.00000 0
Stadium purposes rate
Residential 1,373,326,100 0.00000 0 0.00000 0
Rural 2,970,196,100 0.00000 0 0.00000 0
Regional CBD 0 0.00000 0 0.00000 0
Wellington regional strategy rate
Business 211,288,600 0.00804 16,979 0.00924 19,526
# $ $ $ $
Residential 3,205 14.00 44,870 16.100 51,601
Wellington regional strategy rate
Rural 2,827 28.00 79,156 32.200 91,029
# $ $ $ $
Pest management rate 177,467 0.95798 170,009 1.10167 195,511
$ Cents / $ $ Cents / $ $
Greytown river management rate Greytown Urban -CV 770,802,000 0.01225 94,400 0.01408 108,560
Donalds Creek stopbank river management rate Featherston Urban - LV 163,379,500 0.00163 2,667 0.00188 3,067
Check OK
Wellington Regional Council
Upper Hut city Check 2019/20
All error checks ok
Printed: 9/15/2019
TA to view Upper Hutt city
Cents in
Rate Categories Rateable Capital Value Cents in Dollar Rates Set Dollar Rates Set
$ Cents / $ $ Cents / $ $
General rate District wide 8,189,965,260 0.04105 3,362,276 0.04721 3,866,617
River management rate District wide 8,189,965,260 0.00976 799,406 0.01122 919,317
Regional CBD 0 0.00000 0 0.00000 0
Business 1,126,014,500 0.06632 746,821 0.07627 858,844
Public transport rate
Residential 6,207,040,420 0.06178 3,834,753 0.07105 4,409,966
Rural 856,910,340 0.01564 134,036 0.01799 154,141
Regional CBD 0 0.00000 0 0.00000 0
Business 1,126,014,500 0.00000 0 0.00000 0
Stadium purposes rate
Residential 6,207,040,420 0.00000 0 0.00000 0
Rural 856,910,340 0.00000 0 0.00000 0
Regional CBD 0 0.00000 0 0.00000 0
Wellington regional strategy rate
Business 1,126,014,500 0.00933 105,052 0.01073 120,810
# $ $ $ $
Residential 14,873 14.00 208,222 16.100 239,455
Wellington regional strategy rate
Rural 1,199 28.00 33,572 32.200 38,608
# $ $ $ $
Pest management rate 54,346 0.95798 52,062 1.10167 59,872
Check OK
Wellington Regional Council
Kāpiti Coast district Check 2019/20
All error checks ok
Printed: 9/15/2019
TA to view Kāpiti Coast district
Total
Cents in
Rate Categories Rateable Capital Value Cents in Dollar Rates Set Dollar Rates Set
$ Cents / $ $ Cents / $ $
General rate District wide 14,894,058,100 0.03525 5,249,544 0.04053 6,036,975
River management rate District wide 14,894,058,100 0.00956 1,423,425 0.01099 1,636,939
Regional CBD 0 0.00000 0 0.00000 0
Business 1,476,489,000 0.03555 524,921 0.04088 603,659
Public transport rate Residential - excl-Otaki 10,311,045,500 0.03049 3,143,579 0.03506 3,615,116
Residential - Otaki 1,121,512,900 0.02416 270,923 0.02778 311,561
Rural 1,985,010,700 0.00778 154,376 0.00894 177,533
Regional CBD 0 0.00000 0 0.00000 0
Business 1,476,489,000 0.00000 0 0.00000 0
Stadium purposes rate Residential - excl-Otaki 10,311,045,500 0.00000 0 0.00000 0
Residential - Otaki 1,121,512,900 0.00000 0 0.00000 0
Rural 1,985,010,700 0.00000 0 0.00000 0
Regional CBD 0 0.00000 0 0.00000 0
Wellington regional strategy rate
Business 1,476,489,000 0.00803 118,517 0.00923 136,295
Rate Categories Number of Amount per rating Rates Set Amount per Rates Set
assessments unit rating unit
# $ $ $ $
Residential 20,917 14.00 292,838 16.100 336,764
Wellington regional strategy rate
Rural 2,492 28.00 69,776 32.200 80,242
# $ $ $ $
Pest management rate 29,021 0.95798 27,801 1.10167 31,971
Check OK
Wellington Regional Council
Value checks
All error checks ok
OVERALL OK
Comparison - TA OK
Comparison - category
Previous year OK
Current year OK
Delta OK
Rates check
ex-KCDC & UHC OK
UHC OK
KCDC OK
Rates
1 OK
2 OK
3 - changes OK
3 - inputs OK
4 OK
5 OK
Impact for annual plan OK
Summary of Rates and Water Levies
Rates for Greater Wellington are mostly allocated to ratepayers on the basis of their capital values. Within the region, different territorial
authorities undertake general revaluations at different times. To equalise the values, each year Council gets Quotable Value or another registered
valuer to estimate the projected valuations of all the rateable land in the districts within the region. This means that rates are assessed on a
consistent valuation basis, regardless of the timing of individual territorial authority revaluations.
The summary information in this section should be read in conjunction with the Funding Impact Statement and the Revenue and Financing policy.
The total rate increase in regional rates for 2019/20 is 5.9%. The water supply levy, which is charged to the four metropolitan city councils is
proposed to increase by 6.1% compared to 2017/18. When the water supply levy is included, Greater Wellington Regional Council's overall
increase is 5.9%
2018/19 2019/20
Plan Plan Change Change
$000s $000s $000s % Row lo
General rate 47,283 51,060 3,777 7.99% Gener
Targeted rates
Region wide targeted rates1
River management rate 6,459 7,041 582 9.01% River
Public transport rate 68,110 71,525 3,415 5.01% Public
Stadium purposes rate 0 - - #DIV/0! Stadiu
Wellington regional strategy rate 4,908 4,706 (202) (4.12%) Wellin
Total regional rates and levies 161,943 171,553 9,610 5.9% Total
1 Region-wide rates are charged to all ratepayers in the region. They exclude targeted rates for pest management, Wairarapa river and drainage schemes, and "Warm
Greater Wellington", because those rates only apply to highly specific ratepayers in those work programmes.
2 This total excludes "Warm Greater Wellington" targeted rates because they only apply to ratepayers who participate in the scheme.
3 The Warm Greater Wellington scheme assists regional ratepayers to insulate thier homes. Only ratepayers who participate in the scheme are charged this rate.
Impact on each City and District
Rates increases vary among cities and districts because of differing equalised capital values. Targeted rates are applied
according to the Revenue and Financing policy. The next page shows the different rates paid in each city and district.
1 Region-wide rates are charged to all ratepayers in the region. They exclude targeted rates for pest management, Wairarapa river and drainage
schemes, and "Warm Greater Wellington", because those rates only apply to highly specific ratepayers in those work programmes.
2 This total excludes "Warm Greater Wellington" targeted rates because they only apply to ratepayers who participate in the scheme.
3 The Warm Greater Wellington scheme assists regional ratepayers to insulate thier homes. Only ratepayers who participate in the scheme are
charged this rate.
PAGE NOT USED
Changes in Region-wide rates due to equalised capital value (ECV) movements and apportionment from 2018/19 to 2019/20
ECV movements 1 General rate River management rate Public transport rate Stadium purposes rate Wellington regional strategy Total Region-wide rates 2
rate
This table shows that the proposed water supply levy will increase by 6.1% from the 2018/19 level. The amounts charged to each of the four cities are based on the water consumption budgets and will be based on actual usage when the annual plan is finalised.
2018/19 2019/20
Budget Plan Change Change
$000s $000s $000s %
Wellington city 17,697 18,254 557 3.15%
Hutt city 8,206 9,270 1,063 12.96%
Upper Hutt city 3,318 3,428 111 3.33%
Porirua city 3,848 4,130 281 7.30%
Bulk Water Levies 33,069 35,081 2,012 6.09%
Notes:
1 Rates for Greater Wellington are mostly allocated to ratepayers on the basis of their capital values. The territorial local authorities undertake valuations in different years. To ensure properties are valued on the same basis in each territorial area, Greater Wellington undertakes an equalised capital va
extent to which capital values in each area have moved relative to each other.
The ECV change by city amount shows how much the general rate changes as a direct consequence of the relative changes in capital values between the cities and districts from 2018/19 to 2019/20
2
Region-wide rates are rates that are charged to all ratepayers in the region. It excludes South Wairarapa Region river rates, Wairarapa river and drainage schemes and any "Warm Greater Wellington" targeted rates as they impact only certain ratepayers that are covered by these programmes
This information should be read in conjunction with the Funding Impact Statement and the Revenue and Financing Policy contained within the 2015/25 long term plan available at www.gw.govt.nz
PAGE NOT USED
RATES AND LEVIES - REGION-WIDE TOTAL RATES BY CITY AND RATE TYPE
WHAT IS THE IMPACT ON YOUR CITY OR DISTRICT?
Percentage changes in each rate type which together make up the changes in region-wide rates from 2018/19 to 2019/20
General rate River management rate Public rransport rate Stadium purposes rate Wellington regional strategy rate
2018/19 2019/20 2018/19 2019/20 2018/19 2019/20 2018/19 2019/20 2018/19 2019/20
Budget Plan Change Budget Plan Change Budget Plan Change Budget Plan Change Budget Plan Change
$000s $000s % $000s $000s % $000s $000s % $000s $000s % $000s $000s %
Wellington city 23,048 25,018 8.55% 43 64 49.50% 40,925 43,157 5.46% 0 0 n/a 2,351 2,166 (7.87%) OK OK
Hutt city 8,059 8,604 6.76% 4,357 4,675 7.32% 11,715 11,959 2.08% 0 0 n/a 883 871 (1.40%) OK OK
Upper Hutt city 3,065 3,391 10.64% 667 806 20.86% 4,597 4,781 4.00% 0 0 n/a 351 352 0.28% OK OK
Porirua city 3,819 4,109 7.60% 34 48 43.62% 6,086 6,119 0.55% 0 0 n/a 363 360 (0.64%) OK OK
Kāpiti Coast district 4,905 5,250 7.03% 1,335 1,423 6.59% 3,594 4,094 13.90% 0 0 n/a 486 481 (0.91%) OK OK
Masterton district 1,969 2,110 7.18% 0 0 n/a 437 567 29.56% 0 0 n/a 244 245 0.33% OK OK
Carterton district 907 968 6.63% 24 24 2.00% 249 287 15.36% 0 0 n/a 90 89 (0.96%) OK OK
South Wairarapa district 1,508 1,607 6.55% 0 0 n/a 506 561 10.90% 0 0 n/a 140 141 0.88% OK OK
Tararua district 2 4 66.91% 0 0 n/a 0 0 n/a 0 0 n/a 0 0 - OK OK
Region-wide rates 1 47,283 51,060 7.99% 6,459 7,041 9.01% 68,110 71,525 5.01% 0 0 n/a 4,908 4,706 (4.12%)
544
Rates increases vary between city and district councils because of differing capital values. In addition, some of Greater Wellington’s work programmes impact differently across the region, especially flood protection and public transport
1 Region-wide rates are rates that are charged to all ratepayers in the region. It excludes South Wairarapa Region river rates, Wairarapa river and drainage schemes and any "Warm Greater Wellington" targeted rates as they impact only certain ratepayers that are covered by these programmes
Residential region-wide rates
All figures on this page include GST
Region-wide rates are charged to all ratepayers in the region. They exclude targeted rates for pest management, Wairarapa river and drainage schemes, and "Warm Greater Wellington", because those rates only apply
to highly specific ratepayers in those work programmes.
Average rates for each area and category
These tables show the region-wide rates that are charged to all ratepayers in the region. They exclude targeted rates for pest management, Wairarapa river and
drainage schemes, and "Warm Greater Wellington", because those rates only apply to highly specific ratepayers in those work programmes.
To calculate region-wide rates for all property types, use the calculator on our website http://www.gw.govt.nz/regional-rates-calculator/
Note: These calculations do not include GWRC targeted rates that are specific to individual properties, and they do not include rates set by city or district councils. Greater Wellington rates are set and assessed
by Greater Wellington but are invoiced and collected by the relevant city and district Council within the region. This combined collection arrangement is cost effective and more convenient for ratepayers.
2019/20 region-wide Enter the capital value of Wellington regional Indicative rates on your property for
rates per $100,000 of your property strategy rate 2019/20 1
capital value
Featherston urban: Donalds Creek Stopbank 0.00163 2,667 For any ratepayer that utilises the service
Total river management rates based upon land value 2,667
Targeted rate
Wellington regional strategy rate
Wellington city
Regional CBD
Business
Residential – per rating unit
Rural – per rating unit
Hutt city
Business
Residential – per rating unit
Rural – per rating unit
Upper Hutt city
Business
Residential – per rating unit
Rural – per rating unit
Porirua city
Business
Residential – per rating unit
Rural – per rating unit
Kāpiti Coast district
Business
Residential – per rating unit
Rural – per rating unit
Masterton district
Business
Residential – per rating unit
Rural – per rating unit
Carterton district
Business
Residential – per rating unit
Rural – per rating unit
South Wairarapa district
Business
Residential – per rating unit
Rural – per rating unit
Tararua district – per rating unit
Total Wellington regional strategy rate
Targeted rate
River management schemes 1 2019/20 2019/20 Waiohine Rural
$ per hectare Revenue required
Waiohine Rural
$
Waiohine Rural
41,448
Upper Ruamahanga A 135.43124 12,056 Waipoua
Upper Ruamahanga B 112.85937 744 Waipoua
0.25271 25,071,881
0.03358 1,557,519
0.02864 16,470,136
0.00727 57,811
0.06089 2,321,630
0.05514 9,592,741
0.01398 44,264
0.06632 799,238
0.06178 3,846,959
0.01564 134,894
0.06686 736,637
0.06117 5,285,985
0.01552 96,749
0.03555 524,921
0.03049 3,143,579
0.02416 270,923
0.00778 154,376
0.01918 83,082
0.01278 342,265
0.00503 141,330
0.02433 23,630
0.01790 153,781
0.00629 110,001
0.02764 58,396
0.02130 292,527
0.00706 209,655
71,524,908
2019/20 2019/20
Percentage of Revenue required
service provided $
15.000% 3,209,151
2019/20 2019/20
e
$ per rating unit Cents per $ of Revenue required
rateable capital value $
0.00782 775,888
0.00782 362,757
$14.00 1,005,564
$28.00 22,120
0.00910 347,086
$14.00 509,964
$28.00 13,664
0.00933 110,307
$14.00 208,222
$28.00 33,572
0.00903 99,458
$14.00 243,516
$28.00 17,248
0.00803 118,517
$14.00 292,838
$28.00 69,776
0.00812 35,162
$14.00 112,938
$28.00 96,600
0.00815 7,912
$14.00 32,578
$28.00 48,860
0.00804 16,979
$14.00 44,870
$28.00 79,156
$28.00 252
4,705,805
Rates funding impact statement
2019/20 2019/20
$ per hectare Revenue required
$
A 46.75400 5,259
B 38.94400 14,916
C 31.16300 39,828
D 23.40400 8,695
E 15.61400 12,468
S 778.39400 13,233
94,400
A 35.30636 758
B 33.77130 7,077
C 28.61789 451
D 25.32847 1,820
10,105
A 113.70796 9,949
B 90.96637 27,320
C 68.22478 1,532
D 45.48319 13,519
SA 3,843.32915 384
SC 2,296.90086 230
52,934
2019/20 2019/20 2019/20
$ per $ per point Revenue required
dwelling $
A 0.23887 690,055
Sa 19.17852 7,997
Sb 38.37169 86,797
rates 2 784,849
1,155,203
1,155,203
Rates funding impact statement
2019/20 2019/20
Cents per $ of Revenue required
rateable land value $
e 2 rates 14,408
2019/20 2019/20
$ per Revenue required
dwelling $
2019/20 2019/20
Cents per metre of Revenue required
river frontage $
2019/20 2019/20
$ per hectare Revenue required
$
A 7.14724 2,016
A 6.43814 1,871
A 28.29511 3,213
A 16.06959 3,506
B 8.03485 1,010
A 33.00455 3,060
A 9.73253 1,375
A 27.70973 3,109
A 15.33805 2,588
B 12.67432 2,476
C 9.91899 3,154
D 5.99678 916
E 5.12856 1,041
F 5.17038 364
A 23.20786 4,048
2019/20 Final Rates Averages
Greater Wellington Region
Excluding GST
Residential Average Rates 2019/20 490.68 570.05 484.26 517.15 #N/A 446.47 257.74 174.40 209.53 248.99 #N/A
Average Rates 2018/19 450.51 549.94 454.58 505.75 #N/A 409.64 246.28 159.61 194.97 235.50 #N/A
Average Increase 40.18 20.10 29.68 11.40 #N/A 36.82 11.46 14.79 14.56 13.49 #N/A
% Increase 0.09 0.04 0.07 0.02 #N/A 0.09 0.05 0.09 0.07 0.06 #N/A
Average Value 2019/20 $800,545 $475,934 $418,317 $496,841 #N/A $574,400 $353,455 $331,288 $358,321 $415,279 #N/A
Including GST
Average Rates 2019/20 564.29 655.55 556.90 594.72 #N/A 513.44 296.40 200.56 240.96 286.34 #N/A
Average Rates 2018/19 518.08 632.43 522.76 581.62 #N/A 471.09 283.23 183.55 224.21 270.82 #N/A
Average Increase 46.20 23.12 34.14 13.11 #N/A 42.35 13.18 17.00 16.75 15.51 #N/A
Excluding GST
Rural Average Rates 2019/20 412.12 518.85 479.63 591.00 422.30 #N/A #N/A 321.27 394.84 430.20 420.74
Average Rates 2018/19 433.72 495.04 443.90 562.28 393.90 #N/A #N/A 298.41 368.13 405.88 263.30
Average Increase (21.60) 23.81 35.73 28.72 28.41 #N/A #N/A 22.86 26.71 24.32 157.44
% Increase (0.05) 0.05 0.08 0.05 0.07 #N/A #N/A 0.08 0.07 0.06 0.60
Average Value 2019/20 $1,006,231 $648,652 $680,558 $1,012,220 $749,910 #N/A #N/A $721,054 $854,057 $949,855 $1,067,350
Excluding GST
Business Average Rates 2019/20 1,993.90 2,128.41 2,022.86 1,601.42 978.96 #N/A #N/A 496.61 297.14 480.54 #N/A
Average Rates 2018/19 1,910.94 1,999.31 1,939.90 1,536.27 887.44 #N/A #N/A 439.61 267.78 446.35 #N/A
Average Increase 82.96 129.11 82.96 65.15 91.52 #N/A #N/A 57.00 29.36 34.19 #N/A
% Increase 0.04 0.06 0.04 0.04 0.10 #N/A #N/A 0.13 0.11 0.08 #N/A
Average Value 2019/20 $2,445,185 $1,616,369 $1,584,905 $1,380,621 $1,107,644 #N/A #N/A $789,088 $429,763 $677,207 #N/A
Excluding GST
Regional CBD Average Rates 2019/20 9,297.45 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Average Rates 2018/19 8,954.37 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Average Increase 343.07 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
% Increase 0.04 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Average Value 2019/20 $2,970,404 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A
Excluding GST
District wide Average Rates 2019/20 904.34 662.68 551.64 565.57 448.05 #N/A #N/A 233.16 292.99 342.24 417.94
Average Rates 2018/19 857.80 636.70 516.94 551.62 412.59 #N/A #N/A 214.71 272.52 323.52 260.50
Average Increase 46.54 25.98 34.70 13.95 35.46 #N/A #N/A 18.44 20.47 18.72 157.44
% Increase 0.05 0.04 0.07 0.03 0.09 #N/A #N/A 0.09 0.08 0.06 0.60
Average Value 2019/20 $935,796 $546,358 $489,399 $551,218 $593,294 #N/A #N/A $472,507 $579,133 $675,187 $1,067,350
Consultation document
Average Capital Average Increase Average Increase Average Rates Average rates Increase %
Value in 2019/20 Weekly 2019/20 weekly
Residential Property - including GST
Average Capital Average Increase Average Increase Average Rates Average rates Increase %
Value per year per week per year per week
Rural Property - excluding GST
Average Capital Average Increase Average Increase Average Rates Average rates Increase %
Value per year per week per year per week
Business Property - excluding GST
You can estimate your own projected regional rates on our website
Rating mechanisms
Funding mechanism Groups of activities funded Valuation system Matters for differentiation/categories of land Calculation factor
General rate
General rate All Groups of activities except Public Capital value Where the land is situated. Cents per dollar of rateable capital value
Transport are funded to some extent by
this rate. Activities that are not funded
are Warm Greater Wellington and the
Wellington Regional Strategy.
Targeted rates
Wellington Regional Regional Leadership Business category - Where the land is situated and the use to which the land is put. Business - cents per dollar of rateable capital value
Strategy capital value Residential - fixed dollar amount per rating unit
Residential and Rural Rural - fixed dollar amount per rating unit
categories - not based on
value
Warm Greater Wellington Regional Leadership Extent of service provided Provision of service to the land. Extent of service, calculated as a percentage of the service.
Public transport Public Transport Capital value Where the land is situated and the use to which the land is put. Cents per dollar of rateable capital value
Pest management Environment Land area Where the land is situated and the area of land within each rating unit. Dollars per hectare
River management Flood Protection Capital value/land value Where the land is situated. Cents per dollar of rateable capital value / land value.
Wairarapa river Flood Protection Land area/inhabited Where the land is situated (in some cases set under section146 of the Local Dollars per hectare in the area protected, or dollars per point attributed to
management schemes parts/services provided Government (Rating) Act 2002 using approved classification and differential registers) each rating unit and in some cases a fixed charge per separately used or
and/or the benefits accruing through the provision of services and in some cases use. inhabited part (dwelling).1
Wairarapa catchment Flood Protection Land area/land Where the land is situated (in some cases set under S146 of the Local Government Dollars per hectare or cents per metre of river frontage in the area
schemes value/inhabited parts (Rating) Act 2002 using approved classification and differential registers) and in some protected and in some cases a fixed charge per separately used or
cases use and land value. inhabited part (dwelling) and cents per dollar of rateable land value. 1
Wairarapa drainage Flood Protection Land area Where the land is situated (Set under S146 of the Local Government (Rating) Act 2002 Dollars per hectare in the area protected.
schemes using approved classification and differential registers).
Differential on the general rate
There are no differentials on Greater Wellington Regional Council's general rate.
Estimate of projected valuation
Greater Wellington uses an "estimate of projected valuation" to recognise that valuation dates vary across the region (section 131, Local Government (Rating) Act 2002).
Separately used or inhabited part
Rate_Class_ID Rate_Class_Name Model
1 Residential Residential
2 Business Business per $ Model name Rate Look up rate name Category
3 Rural Rural TA_ID Rate_Class_ID Rates_ID Rates_Status_ID Rates_year Rates_value
4 Regional CBD Regional CBD 41 1 1 1 2019/20 0.03081 Wellington city General rate General rate Residential
5 Residential - excl Otaki excl Otaki 41 1 2 1 2019/20 0.00009 Wellington city River management rate River management rate Residential
6 Residential - Otaki rating area 41 1 3 1 2019/20 0.02864 Wellington city Public transport rate Public transport rate Residential
41 1 4 1 2019/20 0.00000 Wellington city Stadium purposes rate Stadium purposes rate Residential
41 1 5 1 2019/20 14.00000 Wellington city Wellington regional strategy rate Wellington regional strategy rate Residential
Rates_status_ID Rates_status 41 2 1 1 2019/20 0.04006 Wellington city General rate General rate Business
1 Draft 41 2 2 1 2019/20 0.00009 Wellington city River management rate River management rate Business
2 Approved 41 2 3 1 2019/20 0.03358 Wellington city Public transport rate Public transport rate Business
41 2 4 1 2019/20 0.00000 Wellington city Stadium purposes rate Stadium purposes rate Business
41 2 6 1 2019/20 0.00782 Wellington city Wellington regional strategy rate - Business Wellington regional strategy rate Business
Rate_ID Rate_Name Model 41 3 1 1 2019/20 0.03081 Wellington city General rate General rate Rural
1 General rate General rate 41 3 2 1 2019/20 0.00009 Wellington city River management rate River management rate Rural
2 River management rate River management rate 41 3 3 1 2019/20 0.00727 Wellington city Public transport rate Public transport rate Rural
3 Public transport rate Public transport rate 41 3 4 1 2019/20 0.00000 Wellington city Stadium purposes rate Stadium purposes rate Rural
4 Stadium purposes rate Stadium purposes rate 41 3 5 1 2019/20 28.00000 Wellington city Wellington regional strategy rate Wellington regional strategy rate Rural
5 Wellington regional strategy rate Wellington regional strategy rate 41 4 1 1 2019/20 0.05238 Wellington city General rate General rate Regional CBD
6 Wellington regional strategy rate - Busine Wellington regional strategy rate 41 4 2 1 2019/20 0.00009 Wellington city River management rate River management rate Regional CBD
41 4 3 1 2019/20 0.25271 Wellington city Public transport rate Public transport rate Regional CBD
41 4 4 1 2019/20 0.00000 Wellington city Stadium purposes rate Stadium purposes rate Regional CBD
41 4 6 1 2019/20 0.00782 Wellington city Wellington regional strategy rate - Business Wellington regional strategy rate Regional CBD