Manawatu-Wanganui Regional 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 | 44,616 | 46,717 | 48,088 | 49,443 | 50,617 | 51,841 | 52,902 | 52,490 | 52,233 | 52,745 |
| Targeted metered water rates | - | - | - | - | - | - | - | - | - | - |
| Grants and subsidies income | 5,234 | 5,372 | 5,626 | 5,732 | 5,834 | 5,941 | 6,049 | 6,164 | 6,280 | 6,397 |
| Other income | 10,923 | 12,659 | 13,483 | 13,710 | 13,735 | 13,883 | 14,030 | 14,350 | 14,686 | 15,117 |
| Development & financial contributions | - | - | - | - | - | - | - | - | - | - |
| Total operating revenue | 60,773 | 64,748 | 67,197 | 68,884 | 70,186 | 71,665 | 72,981 | 73,004 | 73,199 | 74,258 |
| Income from revaluations | 970 | 1,152 | 32,492 | 1,355 | 1,449 | 41,050 | 1,657 | 1,769 | 51,201 | 2,016 |
| Vested assets | - | - | - | - | - | - | - | - | - | - |
| Total comprehensive revenue | 3,624 | 6,745 | 38,173 | 7,356 | 7,653 | 47,871 | 10,170 | 9,151 | 57,778 | 91,036 |
- Source
- The Council's 2018-2028 Long-Term Plan.