Marlborough 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 | 67,202 | 71,042 | 75,245 | 78,862 | 83,201 | 86,599 | 89,616 | 92,575 | 95,356 | 97,516 |
Targeted metered water rates | 600 | 613 | 626 | 640 | 655 | 670 | 686 | 704 | 722 | 741 |
Grants and subsidies income | 9,725 | 9,754 | 9,444 | 9,620 | 9,971 | 10,275 | 10,617 | 11,900 | 12,326 | 11,750 |
Other income | 59,443 | 39,144 | 36,219 | 36,290 | 38,576 | 40,003 | 40,621 | 41,543 | 44,972 | 45,885 |
Development & financial contributions | 2,766 | 2,818 | 2,873 | 2,928 | 3,439 | 3,240 | 4,981 | 3,170 | 3,236 | 3,303 |
Total operating revenue | 139,736 | 123,371 | 124,407 | 128,340 | 135,842 | 140,787 | 146,521 | 149,892 | 156,612 | 159,195 |
Income from revaluations | 25,796 | 31,602 | 32,304 | 34,677 | 36,941 | 39,027 | 42,411 | 44,150 | 47,252 | 50,393 |
Vested assets | 1,139 | 1,166 | 1,191 | 1,219 | 1,248 | 1,279 | 1,311 | 1,346 | 1,382 | 1,421 |
Total comprehensive revenue | 39,556 | 39,234 | 38,030 | 39,064 | 44,160 | 47,545 | 53,506 | 56,422 | 60,945 | 65,271 |
- Source
- The Council's 2018-2028 Long-Term Plan.