Hurunui 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 | 19,117 | 20,401 | 21,568 | 22,800 | 24,101 | 24,993 | 25,918 | 26,874 | 27,866 | 28,891 |
| Targeted metered water rates | - | - | - | - | - | - | - | - | - | - |
| Grants and subsidies income | 4,567 | 4,692 | 4,530 | 4,703 | 4,815 | 4,933 | 5,059 | 5,190 | 5,327 | 5,475 |
| Other income | 23,064 | 19,033 | 19,012 | 20,238 | 21,005 | 21,994 | 22,860 | 23,429 | 24,357 | 25,218 |
| Development & financial contributions | 604 | 617 | 629 | 639 | 650 | 667 | 682 | 699 | 696 | 704 |
| Total operating revenue | 47,351 | 44,744 | 45,740 | 48,379 | 50,571 | 52,587 | 54,519 | 56,191 | 58,245 | 60,288 |
| Income from revaluations | 15,273 | - | 5,545 | 17,760 | - | 6,655 | 20,703 | - | 8,789 | 23,864 |
| Vested assets | 662 | 677 | 691 | 707 | 723 | 740 | 759 | 777 | 798 | 819 |
| Total comprehensive revenue | 15,010 | 896 | 7,009 | 20,785 | 4,060 | 11,133 | 25,674 | 5,304 | 14,953 | 31,130 |
- Source
- The Council's 2018-2028 Long-Term Plan.