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Clutha District Council

Forecast operating revenue by type

All figures in $000s, as at year ended 30 June 2019 - 2028.

 2019202020212022202320242025202620272028
Rates 26,035 26,844 27,730 28,675 29,729 30,836 31,653 32,455 33,390 34,178
Targeted metered water rates - - - - - - - - - -
Grants and subsidies income 8,920 10,617 9,670 10,023 10,107 10,447 10,605 10,749 11,452 11,762
Other income 5,745 5,871 6,044 6,721 6,901 6,541 6,686 6,838 7,004 7,168
Development & financial contributions - - - - - - - - - -
Total operating revenue 40,700 43,332 43,444 45,419 46,737 47,824 48,944 50,042 51,846 53,108
Income from revaluations - 83,722 - - 97,716 - - 98,628 - -
Vested assets - - - - - - - - - -
Total comprehensive revenue 1,469 85,974 1,015 1,438 99,265 1,313 1,352 100,013 1,299 1,366

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