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Dunedin City Council

Forecast operating revenue by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Rates 148,848 156,163 163,119 170,491 178,671 186,560 194,878 203,638 211,085 218,859
Targeted metered water rates - - - - - - - - - -
Grants and subsidies income 28,040 31,314 33,708 31,418 23,504 22,652 23,494 23,986 24,508 25,060
Other income 77,712 78,567 78,770 80,351 81,623 82,558 83,694 85,320 86,422 88,043
Development & financial contributions 672 672 672 672 672 672 672 672 672 672
Total operating revenue 255,272 266,716 276,269 282,932 284,470 292,442 302,738 313,616 322,687 332,634
Income from revaluations 37,500 38,438 50,000 40,384 41,394 55,000 43,490 44,577 60,000 46,834
Vested assets 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
Total comprehensive revenue 44,765 48,453 60,295 47,709 41,440 55,686 47,252 49,951 66,636 54,802

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