Masterton 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 | 29,395 | 31,168 | 33,064 | 34,549 | 36,342 | 37,477 | 38,566 | 40,272 | 42,282 | 43,349 |
| Targeted metered water rates | - | - | - | - | - | - | - | - | - | - |
| Grants and subsidies income | 4,984 | 5,268 | 5,342 | 5,515 | 5,609 | 5,933 | 8,991 | 8,079 | 6,230 | 6,358 |
| Other income | 8,532 | 8,495 | 8,696 | 9,436 | 9,349 | 9,602 | 10,349 | 10,414 | 10,763 | 11,165 |
| Development & financial contributions | 746 | 750 | 712 | 715 | 720 | 721 | 725 | 732 | 739 | 746 |
| Total operating revenue | 43,657 | 45,680 | 47,813 | 50,215 | 52,019 | 53,734 | 58,631 | 59,497 | 60,014 | 61,618 |
| Income from revaluations | - | 35,792 | 6,711 | - | 43,525 | 7,235 | - | 50,652 | 7,864 | - |
| Vested assets | - | - | - | - | - | - | - | - | - | - |
| Total comprehensive revenue | 377 | 36,623 | 8,181 | 2,721 | 45,958 | 10,447 | 7,100 | 56,607 | 12,740 | 6,055 |
- Source
- The Council's 2018-2028 Long-Term Plan.