Gisborne 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 | 57,084 | 59,666 | 61,610 | 64,413 | 66,997 | 70,276 | 72,333 | 75,208 | 77,823 | 79,723 |
| Targeted metered water rates | 2,841 | 2,912 | 2,979 | 3,050 | 3,124 | 3,202 | 3,285 | 3,371 | 3,462 | 3,558 |
| Grants and subsidies income | 32,407 | 32,692 | 32,905 | 26,967 | 28,064 | 29,688 | 29,803 | 30,640 | 27,659 | 28,550 |
| Other income | 13,357 | 12,098 | 12,480 | 12,334 | 15,307 | 17,378 | 13,793 | 15,287 | 14,336 | 14,449 |
| Development & financial contributions | 699 | 699 | 699 | 699 | 699 | 699 | 699 | 699 | 699 | 699 |
| Total operating revenue | 106,387 | 108,067 | 110,674 | 107,463 | 114,190 | 121,243 | 119,913 | 125,203 | 123,978 | 126,981 |
| Income from revaluations | 15,130 | 15,473 | 15,882 | 16,176 | 16,557 | 17,044 | 17,391 | 17,845 | 18,418 | 18,847 |
| Vested assets | - | - | - | - | - | - | - | - | - | - |
| Total comprehensive revenue | 28,977 | 27,567 | 28,170 | 23,177 | 27,284 | 30,578 | 27,851 | 29,183 | 26,177 | 27,480 |
- Source
- The Council's 2018-2028 Long-Term Plan.