Opotiki 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 | 10,220 | 10,873 | 11,433 | 11,909 | 12,415 | 12,847 | 13,313 | 13,897 | 14,538 | 15,154 |
| Targeted metered water rates | 387 | 397 | 406 | 416 | 426 | 436 | 448 | 459 | 472 | 485 |
| Grants and subsidies income | 4,210 | 20,387 | 20,555 | 19,612 | 2,857 | 2,962 | 3,102 | 3,126 | 3,070 | 3,151 |
| Other income | 1,616 | 1,712 | 1,775 | 2,477 | 2,620 | 2,713 | 2,784 | 2,882 | 2,976 | 3,066 |
| Development & financial contributions | - | - | - | - | - | - | - | - | - | - |
| Total operating revenue | 16,433 | 33,368 | 34,169 | 34,414 | 18,317 | 18,958 | 19,647 | 20,364 | 21,055 | 21,856 |
| Income from revaluations | - | - | 10,712 | - | - | 22,229 | - | - | 28,969 | - |
| Vested assets | - | - | - | - | - | - | - | - | - | - |
| Total comprehensive revenue | 2,150 | 18,068 | 28,695 | 16,805 | 69 | 22,393 | 101 | 250 | 29,249 | 57 |
- Source
- The Council's 2018-2028 Long-Term Plan.