Hauraki 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 | 22,423 | 23,728 | 25,027 | 25,935 | 26,826 | 27,758 | 28,735 | 29,760 | 31,072 | 32,473 |
| Targeted metered water rates | 6,537 | 6,929 | 7,345 | 7,492 | 7,642 | 7,795 | 7,950 | 8,109 | 8,272 | 8,437 |
| Grants and subsidies income | 3,984 | 4,084 | 4,235 | 4,295 | 4,412 | 4,578 | 4,656 | 4,789 | 4,981 | 5,080 |
| Other income | 2,823 | 2,919 | 3,015 | 3,099 | 3,188 | 3,281 | 3,377 | 3,478 | 3,582 | 3,693 |
| Development & financial contributions | - | - | - | - | - | - | - | - | - | - |
| Total operating revenue | 35,767 | 37,660 | 39,622 | 40,821 | 42,068 | 43,412 | 44,718 | 46,136 | 47,907 | 49,683 |
| Income from revaluations | 1,779 | 14,254 | 12,010 | 2,231 | 17,107 | 13,395 | 2,599 | 19,877 | 15,525 | 3,021 |
| Vested assets | 534 | 535 | 536 | 537 | 538 | 539 | 540 | 541 | 542 | 543 |
| Total comprehensive revenue | 301 | 13,426 | 13,070 | 3,778 | 18,910 | 15,691 | 5,408 | 22,863 | 18,803 | 6,800 |
- Source
- The Council's 2018-2028 Long-Term Plan.