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Marlborough District Council

Forecast operating revenue by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
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.