Central Otago 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 | 27,806 | 29,335 | 30,815 | 31,889 | 33,143 | 33,723 | 34,569 | 35,709 | 36,374 | 36,967 |
| Targeted metered water rates | 1,630 | 1,630 | 1,630 | 1,666 | 1,705 | 1,744 | 1,786 | 1,830 | 1,876 | 1,925 |
| Grants and subsidies income | 4,729 | 4,454 | 4,734 | 4,653 | 4,309 | 4,469 | 4,595 | 4,621 | 4,706 | 4,922 |
| Other income | 19,880 | 16,366 | 10,595 | 8,670 | 9,016 | 8,490 | 8,756 | 9,203 | 9,633 | 10,099 |
| Development & financial contributions | 1,797 | 2,167 | 2,190 | 2,028 | 2,043 | 2,107 | 2,177 | 2,250 | 1,959 | 1,938 |
| Total operating revenue | 55,842 | 53,952 | 49,965 | 48,906 | 50,216 | 50,533 | 51,883 | 53,613 | 54,547 | 55,851 |
| Income from revaluations | 8,190 | 14,862 | 14,882 | 15,795 | 16,698 | 17,183 | 18,274 | 19,272 | 20,387 | 21,648 |
| Vested assets | - | - | - | - | - | - | - | - | - | - |
| Total comprehensive revenue | 21,195 | 25,864 | 21,559 | 20,492 | 21,402 | 21,454 | 22,714 | 23,983 | 25,093 | 26,736 |
- Source
- The Council's 2018-2028 Long-Term Plan.