Christchurch City 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 | 490,057 | 521,487 | 552,071 | 583,882 | 617,671 | 647,336 | 677,794 | 708,004 | 730,102 | 756,584 |
| Targeted metered water rates | - | - | - | - | - | - | - | - | - | - |
| Grants and subsidies income | 85,728 | 75,735 | 59,924 | 62,644 | 54,852 | 53,029 | 72,977 | 58,330 | 73,967 | 67,929 |
| Other income | 367,653 | 215,770 | 225,548 | 229,322 | 235,455 | 247,216 | 254,559 | 261,667 | 270,769 | 278,202 |
| Development & financial contributions | 21,215 | 20,952 | 21,873 | 24,276 | 24,115 | 23,112 | 23,012 | 23,564 | 24,130 | 24,734 |
| Total operating revenue | 964,653 | 833,944 | 859,416 | 900,124 | 932,093 | 970,693 | 1,028,342 | 1,051,565 | 1,098,968 | 1,127,449 |
| Income from revaluations | 73,840 | 202,110 | 226,007 | 231,207 | 236,522 | 252,483 | 269,316 | 276,049 | 294,267 | 313,531 |
| Vested assets | 61,519 | 12,132 | 45,635 | 190,581 | 8,377 | 8,171 | 8,177 | 8,382 | 8,600 | 8,832 |
| Total comprehensive revenue | 292,830 | 222,817 | 281,673 | 441,221 | 262,029 | 289,168 | 323,850 | 335,706 | 379,840 | 398,365 |
- Source
- The Council's 2018-2028 Long-Term Plan.