Central Hawke's Bay 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 | 19,772 | 20,564 | 21,381 | 22,206 | 23,082 | 23,899 | 24,408 | 24,904 | 25,462 | 26,057 |
| Targeted metered water rates | - | - | - | - | - | - | - | - | - | - |
| Grants and subsidies income | 6,984 | 7,170 | 7,353 | 8,005 | 8,197 | 8,393 | 8,602 | 8,826 | 9,064 | 9,317 |
| Other income | 3,447 | 3,441 | 3,399 | 3,501 | 3,566 | 3,693 | 3,780 | 3,856 | 3,977 | 4,110 |
| Development & financial contributions | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 |
| Total operating revenue | 30,225 | 31,197 | 32,155 | 33,734 | 34,867 | 36,007 | 36,812 | 37,608 | 38,525 | 39,506 |
| Income from revaluations | 13,777 | 20,536 | 14,436 | 16,940 | 24,501 | 16,808 | 19,572 | 28,278 | 20,248 | 23,428 |
| Vested assets | - | - | - | - | - | - | - | - | - | - |
| Total comprehensive revenue | 13,921 | 20,524 | 13,902 | 16,737 | 24,463 | 16,857 | 19,491 | 27,872 | 19,529 | 22,704 |
- Source
- The Council's 2018-2028 Long-Term Plan.