Rangitikei 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 | 21,053 | 22,317 | 23,522 | 24,870 | 26,036 | 26,918 | 27,989 | 28,882 | 29,770 | 30,437 |
| Targeted metered water rates | 623 | 638 | 653 | 669 | 685 | 702 | 720 | 739 | 759 | 780 |
| Grants and subsidies income | 9,341 | 11,303 | 7,653 | 8,077 | 8,270 | 8,468 | 8,591 | 8,814 | 9,051 | 9,315 |
| Other income | 2,610 | 2,665 | 2,723 | 2,782 | 2,845 | 2,912 | 2,981 | 3,054 | 3,131 | 3,215 |
| Development & financial contributions | - | - | - | - | - | - | - | - | - | - |
| Total operating revenue | 33,627 | 36,923 | 34,551 | 36,398 | 37,836 | 39,000 | 40,281 | 41,489 | 42,711 | 43,747 |
| Income from revaluations | - | 26,356 | - | - | 27,457 | - | - | 34,647 | - | - |
| Vested assets | - | - | - | - | - | - | - | - | - | - |
| Total comprehensive revenue | 1,588 | 29,266 | - 801 | 129 | 27,778 | 188 | 522 | 35,083 | 392 | 344 |
- Source
- The Council's 2018-2028 Long-Term Plan.