Mackenzie 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 | 9,296 | 10,034 | 10,837 | 11,595 | 12,406 | 13,274 | 14,203 | 15,197 | 16,260 | 16,937 |
| Targeted metered water rates | - | - | - | - | - | - | - | - | - | - |
| Grants and subsidies income | 1,811 | 1,837 | 1,890 | 2,010 | 1,940 | 1,985 | 2,007 | 2,035 | 2,096 | 2,107 |
| Other income | 4,015 | 4,133 | 3,903 | 4,037 | 4,414 | 4,405 | 4,546 | 4,989 | 5,264 | 5,581 |
| Development & financial contributions | 150 | 154 | 1,507 | 342 | 2,288 | 359 | 175 | 4,272 | 186 | 189 |
| Total operating revenue | 15,273 | 16,159 | 18,137 | 17,984 | 21,049 | 20,023 | 20,932 | 26,492 | 23,805 | 24,814 |
| Income from revaluations | - | 8,132 | - | - | 12,253 | - | - | 13,194 | - | - |
| Vested assets | - | - | 4,291 | - | 6,889 | - | - | 8,566 | - | - |
| Total comprehensive revenue | - 505 | 8,254 | 5,432 | 1,736 | 23,302 | 2,256 | 2,516 | 29,266 | 3,768 | 4,378 |
- Source
- The Council's 2018-2028 Long-Term Plan.