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Hutt City Council Expenditure by Activity

Forecast operating revenue by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Rates 105,123 108,067 110,768 114,311 118,537 122,921 127,588 131,804 136,282 141,054
Targeted metered water rates - - - - - - - - - -
Grants and subsidies income 17,573 11,403 15,917 12,430 13,323 13,504 13,102 33,144 32,231 14,203
Other income 44,500 45,602 45,300 45,704 47,120 48,041 49,114 50,296 51,320 52,909
Development & financial contributions 561 1,082 1,106 970 992 1,015 1,037 1,063 1,088 1,118
Total operating revenue 167,757 166,154 173,091 173,415 179,972 185,481 190,841 216,307 220,921 209,284
Income from revaluations - - 78,542 - - 83,279 - - 87,272 -
Vested assets 842 858 878 896 916 938 960 982 1,006 1,033
Total comprehensive revenue- 2,079 - 4,665 82,926 870 3,541 89,316 8,467 29,741 117,077 12,632

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