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Bay of Plenty Regional Council

Forecast operating revenue by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
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.