Hawke's Bay Regional 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 | 22,829 | 24,639 | 26,435 | 27,267 | 28,169 | 28,639 | 29,448 | 30,342 | 31,328 | 32,180 |
| Targeted metered water rates | - | - | - | - | - | - | - | - | - | - |
| Grants and subsidies income | 3,368 | 3,430 | 3,480 | 3,545 | 3,612 | 3,687 | 3,759 | 3,841 | 3,926 | 4,011 |
| Other income | 29,339 | 31,243 | 31,422 | 32,769 | 32,188 | 32,844 | 33,445 | 34,122 | 34,873 | 35,089 |
| Development & financial contributions | - | - | - | - | - | - | - | - | - | - |
| Total operating revenue | 55,536 | 59,312 | 61,337 | 63,581 | 63,969 | 65,170 | 66,652 | 68,305 | 70,127 | 71,280 |
| Income from revaluations | 1,436 | - | 39,719 | 2,051 | - | 45,980 | 1,967 | - | 53,227 | 1,915 |
| Vested assets | - | - | - | - | - | - | - | - | - | - |
| Total comprehensive revenue | 7,268 | 18,605 | 47,058 | 11,089 | 22,137 | 54,971 | 11,535 | 25,427 | 63,480 | 12,122 |
- Source
- The Council's 2018-2028 Long-Term Plan.