Gore 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 | 16,507 | 17,252 | 18,035 | 18,883 | 19,739 | 20,393 | 21,055 | 21,683 | 22,410 | 23,191 |
| Targeted metered water rates | - | - | - | - | - | - | - | - | - | - |
| Grants and subsidies income | 4,238 | 3,065 | 5,017 | 3,086 | 3,160 | 3,235 | 3,315 | 3,400 | 5,421 | 3,587 |
| Other income | 4,469 | 5,251 | 4,594 | 3,959 | 4,040 | 4,127 | 4,217 | 4,311 | 4,413 | 4,516 |
| Development & financial contributions | - | - | - | - | - | - | - | - | - | - |
| Total operating revenue | 25,214 | 25,568 | 27,646 | 25,928 | 26,939 | 27,755 | 28,587 | 29,394 | 32,244 | 31,294 |
| Income from revaluations | 31,602 | - | - | 41,568 | - | - | 49,230 | - | - | 59,288 |
| Vested assets | - | - | - | - | - | - | - | - | - | - |
| Total comprehensive revenue | 33,518 | 1,826 | 2,550 | 41,590 | 402 | 726 | 50,326 | 1,080 | 3,138 | 60,847 |
- Source
- The Council's 2018-2028 Long-Term Plan.