Clutha 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 | 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.