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Ashburton District Council

Forecast operating revenue by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Rates 35,000 37,000 38,849 38,979 40,383 41,197 42,064 42,951 43,730 44,286
Targeted metered water rates 328 334 341 348 355 362 369 377 385 392
Grants and subsidies income 7,831 7,962 8,171 10,316 10,507 8,532 8,675 19,468 19,809 8,617
Other income 19,660 19,854 20,679 20,713 22,027 23,363 22,314 23,940 24,177 24,601
Development & financial contributions 1,342 1,370 1,399 2,761 2,548 1,490 1,522 1,556 1,589 1,624
Total operating revenue 64,161 66,518 69,440 73,117 75,821 74,945 74,945 88,292 89,691 79,521
Income from revaluations 16,789 16,545 14,906 16,283 17,537 19,034 20,462 21,924 23,866 26,705
Vested assets 5,763 2,633 3,253 2,028 1,930 1,970 601 4,037 3,531 4,215
Total comprehensive revenue 28,737 26,060 25,788 28,257 29,906 29,568 27,926 43,942 45,796 37,718

Source
The Council's 2018-2028 Long-Term Plan.