Buller District 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 | 14,395 | 14,876 | 15,051 | 15,614 | 16,067 | 16,095 | 16,213 | 16,721 | 16,889 | 17,172 |
| Targeted metered water rates | 204 | 209 | 214 | 219 | 224 | 230 | 236 | 242 | 248 | 255 |
| Grants and subsidies income | 4,342 | 3,851 | 3,964 | 2,749 | 2,547 | 2,732 | 2,792 | 2,746 | 2,879 | 2,957 |
| Other income | 6,415 | 5,181 | 5,304 | 5,449 | 5,623 | 5,827 | 5,948 | 6,153 | 6,298 | 6,453 |
| Development & financial contributions | 50 | 51 | 52 | 53 | 27 | 28 | 28 | 29 | 30 | 31 |
| Total operating revenue | 25,406 | 24,168 | 24,583 | 24,084 | 24,490 | 24,912 | 25,217 | 25,892 | 26,344 | 26,868 |
| Income from revaluations | - | 11,932 | - | 11,772 | - | 12,817 | - | 13,848 | - | 15,157 |
| Vested assets | 50 | 51 | 52 | 53 | 54 | 56 | 57 | 58 | 60 | 61 |
| Total comprehensive revenue | 513 | 9,735 | - 1,021 | - 10,898 | - 1,336 | 11,505 | - 1,359 | 12,521 | - 1,449 | 13,677 |
- Source
- The Council's 2018-2028 Long-Term Plan.