Otago Regional 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 | 23,173 | 25,997 | 27,780 | 29,000 | 30,352 | 30,230 | 30,704 | 31,802 | 32,579 | 32,002 |
| Targeted metered water rates | - | - | - | - | - | - | - | - | - | - |
| Grants and subsidies income | 9,790 | 10,187 | 9,145 | 8,941 | 8,912 | 9,133 | 9,294 | 9,356 | 9,609 | 9,757 |
| Other income | 23,258 | 23,291 | 23,882 | 24,187 | 25,200 | 25,782 | 26,250 | 26,899 | 27,402 | 27,941 |
| Development & financial contributions | - | - | - | - | - | - | - | - | - | - |
| Total operating revenue | 56,221 | 59,475 | 60,807 | 62,128 | 64,464 | 65,145 | 66,248 | 68,057 | 69,590 | 69,700 |
| Income from revaluations | 7,000 | 7,000 | 9,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 11,000 |
| Vested assets | - | - | - | - | - | - | - | - | - | - |
| Total comprehensive revenue | 3,570 | 4,930 | 8,429 | 10,658 | 11,134 | 11,954 | 12,005 | 11,692 | 12,219 | 12,741 |
- Source
- The Council's 2018-2028 Long-Term Plan.