New Plymouth 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 | 85,970 | 90,170 | 94,510 | 99,130 | 103,940 | 107,390 | 110,860 | 114,360 | 115,970 | 118,490 |
| Targeted metered water rates | 3,930 | 4,180 | 4,490 | 4,840 | 5,160 | 5,400 | 5,590 | 5,720 | 5,970 | 6,390 |
| Grants and subsidies income | 12,080 | 12,750 | 15,050 | 13,190 | 11,540 | 12,920 | 11,800 | 13,820 | 12,280 | 12,480 |
| Other income | 44,970 | 46,870 | 47,630 | 48,220 | 50,230 | 51,830 | 52,870 | 54,220 | 56,180 | 57,190 |
| Development & financial contributions | 2,110 | 3,330 | 3,740 | 3,970 | 4,240 | 4,340 | 4,410 | 4,380 | 4,370 | 4,370 |
| Total operating revenue | 149,060 | 157,300 | 165,410 | 169,340 | 175,120 | 181,870 | 185,530 | 192,500 | 194,770 | 198,910 |
| Income from revaluations | 145,140 | - | - | 148,420 | - | - | 178,370 | - | - | 217,250 |
| Vested assets | 4,040 | 4,120 | 4,210 | 4,300 | 4,390 | 4,500 | 4,600 | 4,710 | 4,830 | 4,950 |
| Total comprehensive revenue | 153,900 | 5,500 | 11,710 | 161,600 | 11,050 | 14,430 | 193,200 | 15,230 | 14,350 | 232,560 |
- Source
- The Council's 2018-2028 Long-Term Plan.