Bay of Plenty Regional Council
Forecast operating revenue by type
All figures in $000s, as at year ended 30 June 2019 - 2028.
2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
---|---|---|---|---|---|---|---|---|---|---|
Rates | 50,508 | 54,811 | 58,136 | 61,548 | 64,368 | 66,899 | 69,906 | 72,690 | 75,564 | 78,579 |
Targeted metered water rates | - | - | - | - | - | - | - | - | - | - |
Grants and subsidies income | 22,870 | 19,942 | 19,007 | 19,641 | 13,312 | 13,394 | 13,625 | 13,859 | 14,152 | 14,434 |
Other income | 57,847 | 55,537 | 60,419 | 56,791 | 59,335 | 62,328 | 65,014 | 67,001 | 69,000 | 70,933 |
Development & financial contributions | - | - | - | - | - | - | - | - | - | - |
Total operating revenue | 131,225 | 130,289 | 137,563 | 137,980 | 137,015 | 142,620 | 148,545 | 153,550 | 158,717 | 163,946 |
Income from revaluations | 5,962 | 7,806 | 9,427 | 10,435 | 11,159 | 12,254 | 13,566 | 14,694 | 16,051 | 18,298 |
Vested assets | - | - | - | - | - | - | - | - | - | - |
Total comprehensive revenue | 4,599 | 10,106 | 10,457 | 6,651 | 17,101 | 20,520 | 25,869 | 30,626 | 34,015 | 39,262 |
- Source
- The Council's 2018-2028 Long-Term Plan.