Canterbury 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 | 99,794 | 104,921 | 110,764 | 115,415 | 119,224 | 121,966 | 124,893 | 128,015 | 131,344 | 134,891 |
| Targeted metered water rates | - | - | - | - | - | - | - | - | - | - |
| Grants and subsidies income | 34,430 | 31,215 | 34,530 | 32,621 | 31,687 | 32,109 | 32,698 | 33,286 | 33,884 | 34,381 |
| Other income | 36,575 | 36,388 | 37,753 | 38,782 | 40,359 | 41,630 | 42,973 | 44,477 | 46,036 | 47,691 |
| Development & financial contributions | - | - | - | - | - | - | - | - | - | - |
| Total operating revenue | 170,798 | 172,525 | 183,046 | 186,818 | 191,270 | 195,705 | 200,563 | 205,778 | 211,263 | 216,962 |
| Income from revaluations | - | - | - | - | - | - | - | - | - | - |
| Vested assets | - | - | - | - | - | - | - | - | - | - |
| Total comprehensive revenue | - 1,721 | - 2,746 | 3,929 | 3,859 | 2,327 | 3,020 | 4,455 | 4,586 | 5,869 | 5,978 |
- Source
- The Council's 2018-2028 Long-Term Plan.