Close Window

Carterton District Council

Forecast operating revenue by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Rates 12,852 13,589 13,911 14,526 14,854 15,099 15,615 15,876 15,915 16,612
Targeted metered water rates - - - - - - - - - -
Grants and subsidies income 1,734 1,768 1,874 1,859 1,903 1,946 1,994 2,041 2,094 2,148
Other income 2,220 2,271 2,328 2,392 2,459 2,525 2,597 2,665 2,746 2,826
Development & financial contributions 585 585 585 585 585 585 585 585 585 585
Total operating revenue 17,391 18,213 18,698 19,363 19,801 20,155 20,790 21,167 21,339 22,171
Income from revaluations 850 8,968 1,331 1,970 10,638 1,422 2,524 12,466 1,554 2,756
Vested assets - - - - - - - - - -
Total comprehensive revenue 2,096 9,982 2,431 3,030 11,734 2,546 3,684 13,668 2,790 4,022

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