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Queenstown-Lakes District Council

Forecast operating revenue by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Rates 74,196 81,382 87,503 93,790 98,753 104,708 110,205 114,617 119,097 123,124
Targeted metered water rates - - - - - - - - - -
Grants and subsidies income 17,713 37,814 52,340 38,309 55,042 42,299 17,855 12,130 11,935 14,181
Other income 76,092 63,268 57,816 68,502 68,255 74,744 75,216 81,794 80,458 86,682
Development & financial contributions 16,239 19,422 19,787 17,651 15,574 14,491 14,546 13,819 14,087 9,748
Total operating revenue 184,240 201,886 217,446 218,252 237,624 236,241 217,822 222,360 225,577 233,734
Income from revaluations - 38,729 - - 2,782 79,683 - 2,782 - 106,287 - - 2,782
Vested assets 10,733 10,917 11,095 11,285 11,483 11,194 11,416 11,646 11,892 12,153
Total comprehensive revenue 58,003 108,997 72,826 61,059 151,794 62,778 36,387 146,757 35,514 38,918

Source
The Council's 2018-2028 Long-Term Plan.