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Hastings District Council

Forecast operating revenue by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Rates 76,884 81,454 85,471 88,526 91,736 95,022 98,458 102,027 105,724 109,470
Targeted metered water rates 504 516 529 541 554 568 583 598 614 631
Grants and subsidies income 16,702 15,542 15,156 16,099 15,578 15,901 16,443 16,800 16,963 17,696
Other income 23,855 25,296 26,329 27,242 28,078 28,767 29,524 30,377 31,152 32,004
Development & financial contributions 7,482 5,412 5,440 5,470 5,500 5,532 5,565 5,599 5,634 5,518
Total operating revenue 125,427 128,220 132,925 137,878 141,446 145,790 150,573 155,401 160,087 165,319
Income from revaluations 23,165 67,470 49,224 72,930 27,966 109,238 30,540 92,527 65,110 106,034
Vested assets 1,000 1,024 1,048 1,073 1,099 1,126 1,155 1,185 1,217 1,251
Total comprehensive revenue 32,501 75,045 57,390 82,811 38,306 121,278 44,500 108,457 82,939 126,043

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