Grey 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 | 16,454 | 17,097 | 17,726 | 18,414 | 19,133 | 19,794 | 20,462 | 21,178 | 21,898 | 22,559 |
| Targeted metered water rates | 237 | 242 | 247 | 253 | 258 | 264 | 270 | 277 | 284 | 291 |
| Grants and subsidies income | 7,444 | 8,080 | 4,363 | 4,198 | 4,376 | 4,576 | 4,411 | 4,660 | 5,033 | 5,220 |
| Other income | 5,384 | 6,592 | 5,648 | 5,821 | 5,973 | 6,174 | 6,325 | 6,540 | 6,727 | 6,884 |
| Development & financial contributions | 41 | 41 | 42 | 44 | 44 | 45 | 46 | 47 | 49 | 50 |
| Total operating revenue | 29,560 | 32,052 | 28,026 | 28,730 | 29,784 | 30,853 | 31,514 | 32,702 | 33,991 | 35,004 |
| Income from revaluations | - | 17,523 | - | - | 23,193 | - | - | 26,210 | - | - |
| Vested assets | 94 | 96 | 98 | 100 | 102 | 105 | 107 | 110 | 112 | 115 |
| Total comprehensive revenue | 1,162 | 20,594 | - 1,958 | - 1,707 | 22,052 | - 1,255 | - 1,130 | 25,534 | - 932 | - 480 |
- Source
- The Council's 2018-2028 Long-Term Plan.