Matamata-Piako 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 | 34,927 | 36,113 | 37,752 | 39,310 | 41,452 | 42,910 | 43,742 | 44,746 | 45,302 | 46,830 |
| Targeted metered water rates | - | - | - | - | - | - | - | - | - | - |
| Grants and subsidies income | 6,694 | 6,000 | 6,087 | 6,995 | 6,341 | 6,486 | 6,643 | 6,810 | 6,984 | 7,168 |
| Other income | 7,794 | 8,119 | 8,483 | 8,709 | 8,943 | 9,190 | 9,447 | 9,694 | 9,942 | 10,199 |
| Development & financial contributions | 1,370 | 1,397 | 1,425 | 1,410 | 1,438 | 1,467 | 1,497 | 1,311 | 1,045 | 1,028 |
| Total operating revenue | 50,785 | 51,629 | 53,747 | 56,424 | 58,174 | 60,053 | 61,329 | 62,561 | 63,273 | 65,225 |
| Income from revaluations | 10,415 | 10,842 | 15,779 | 12,675 | 14,062 | 21,607 | 14,984 | 16,201 | 25,425 | 18,313 |
| Vested assets | 200 | 204 | 213 | 227 | 248 | 277 | 317 | 371 | 446 | 551 |
| Total comprehensive revenue | 12,771 | 12,381 | 17,365 | 15,075 | 15,741 | 23,359 | 16,852 | 17,973 | 26,315 | 19,296 |
- Source
- The Council's 2018-2028 Long-Term Plan.