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Far North District Council

Forecast operating revenue by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Rates 81,863 85,123 86,745 89,345 92,951 94,875 98,107 100,997 104,114 106,933
Targeted metered water rates 2,662 2,863 3,032 3,093 3,286 3,727 3,930 3,944 4,326 4,807
Grants and subsidies income 30,924 25,613 27,284 31,112 30,671 33,199 26,387 30,068 30,698 31,365
Other income 17,817 17,987 17,709 17,759 18,059 18,329 18,613 18,939 19,249 19,604
Development & financial contributions 86 - 2,977 3,043 - - - - - -
Total operating revenue 133,351 131,586 137,747 144,351 144,967 150,131 147,038 153,947 158,386 162,709
Income from revaluations 36,247 41,319 42,703 44,134 47,905 51,747 53,613 57,358 61,430 65,687
Vested assets - - - - - - - - - -
Total comprehensive revenue 48,386 48,311 54,307 59,132 58,607 63,864 57,948 64,663 68,462 72,433

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