Kawerau 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 | 9,942 | 10,582 | 10,708 | 10,888 | 10,966 | 11,223 | 11,358 | 11,732 | 11,816 | 12,167 |
| Targeted metered water rates | - | - | - | - | - | - | - | - | - | - |
| Grants and subsidies income | 1,117 | 666 | 642 | 656 | 672 | 688 | 705 | 723 | 742 | 762 |
| Other income | 1,981 | 2,242 | 2,507 | 2,674 | 1,973 | 2,031 | 2,124 | 2,241 | 2,310 | 2,404 |
| Development & financial contributions | - | - | - | - | - | - | - | - | - | - |
| Total operating revenue | 13,040 | 13,489 | 13,857 | 14,218 | 13,610 | 13,941 | 14,187 | 14,695 | 14,868 | 15,333 |
| Income from revaluations | 2,296 | - | - | 4,056 | - | - | 4,562 | - | - | 5,323 |
| Vested assets | - | - | - | - | - | - | - | - | - | - |
| Total comprehensive revenue | 2,297 | - 134 | - 9 | 4,004 | - 401 | - 391 | 4,121 | - 430 | - 418 | 4,845 |
- Source
- The Council's 2018-2028 Long-Term Plan.