Kapiti Coast 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 | 64,075 | 68,432 | 71,462 | 75,000 | 78,366 | 80,882 | 83,733 | 87,803 | 89,553 | 91,953 |
| Targeted metered water rates | - | - | - | - | - | - | - | - | - | - |
| Grants and subsidies income | 5,691 | 4,512 | 8,815 | 4,327 | 4,382 | 6,320 | 5,095 | 6,516 | 7,435 | 5,621 |
| Other income | 12,609 | 12,769 | 66,620 | 13,093 | 13,415 | 42,185 | 13,820 | 14,215 | 14,420 | 14,745 |
| Development & financial contributions | 1,076 | 1,100 | 1,124 | 1,148 | 1,175 | 1,202 | 1,231 | 1,261 | 1,294 | 1,329 |
| Total operating revenue | 83,451 | 86,813 | 148,021 | 93,568 | 97,338 | 130,589 | 103,879 | 109,795 | 112,702 | 113,648 |
| Income from revaluations | 43,367 | 26,416 | 50,299 | 16,763 | 72,536 | 20,573 | 65,431 | 36,927 | 77,675 | 25,529 |
| Vested assets | - | - | - | - | - | - | - | - | - | - |
| Total comprehensive revenue | 42,496 | 24,700 | 108,298 | 17,525 | 74,506 | 53,827 | 69,360 | 43,262 | 85,181 | 31,550 |
- Source
- The Council's 2018-2028 Long-Term Plan.