Horowhenua 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 | 37,086 | 39,295 | 41,473 | 44,287 | 46,903 | 48,844 | 50,925 | 52,621 | 54,340 | 56,762 |
| Targeted metered water rates | 1,276 | 1,308 | 1,338 | 1,370 | 1,403 | 1,439 | 1,476 | 1,514 | 1,555 | 1,599 |
| Grants and subsidies income | 6,360 | 5,786 | 6,144 | 6,281 | 5,970 | 5,490 | 6,078 | 5,739 | 5,929 | 6,583 |
| Other income | 9,649 | 9,265 | 9,455 | 9,661 | 10,159 | 10,244 | 10,373 | 10,738 | 10,789 | 11,088 |
| Development & financial contributions | - | - | - | - | - | - | - | - | - | - |
| Total operating revenue | 54,371 | 55,654 | 58,410 | 61,599 | 64,435 | 66,017 | 68,852 | 70,612 | 72,613 | 76,032 |
| Income from revaluations | 9,353 | 14,257 | 10,220 | 11,163 | 17,676 | 12,564 | 13,683 | 21,673 | 15,608 | 16,744 |
| Vested assets | - | - | - | - | - | - | - | - | - | - |
| Total comprehensive revenue | 11,008 | 14,810 | 11,551 | 13,616 | 20,797 | 16,322 | 18,623 | 26,196 | 20,233 | 22,550 |
- Source
- The Council's 2018-2028 Long-Term Plan.