Chatham Islands 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 | 548 | 557 | 565 | 575 | 586 | 596 | 606 | 618 | 630 | 643 |
| Targeted metered water rates | - | - | - | - | - | - | - | - | - | - |
| Grants and subsidies income | 7,921 | 8,059 | 9,888 | 8,250 | 8,249 | 9,308 | 8,544 | 8,650 | 9,584 | 8,768 |
| Other income | 514 | 519 | 528 | 533 | 544 | 554 | 569 | 583 | 600 | 616 |
| Development & financial contributions | - | - | - | - | - | - | - | - | - | - |
| Total operating revenue | 8,983 | 9,135 | 10,981 | 9,358 | 9,379 | 10,458 | 9,719 | 9,851 | 10,814 | 10,027 |
| Income from revaluations | - | - | - | - | 4,797 | - | - | - | - | 6,536 |
| Vested assets | - | - | - | - | - | - | - | - | - | - |
| Total comprehensive revenue | 1,370 | 901 | 2,337 | 626 | 5,215 | 1,094 | 178 | 10 | 654 | 6,145 |
- Source
- The Council's 2018-2028 Long-Term Plan.