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Rotorua District Council

Forecast operating revenue by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Rates 87,537 93,381 97,832 101,284 111,278 115,044 112,084 115,898 119,946 124,261
Targeted metered water rates 4,981 5,106 5,223 5,348 5,477 5,614 5,760 5,909 6,069 6,239
Grants and subsidies income 28,653 28,973 18,125 9,226 13,020 13,335 9,912 10,169 10,442 10,733
Other income 16,089 17,093 19,812 20,329 20,781 21,225 21,761 22,335 22,965 23,668
Development & financial contributions - - 1,048 1,073 1,098 1,125 1,154 1,185 1,216 1,251
Total operating revenue 137,260 144,553 142,040 137,260 151,653 156,343 150,670 155,495 160,638 166,152
Income from revaluations 15,860 30,663 11,450 23,709 38,865 14,150 28,338 48,313 17,205 34,564
Vested assets - - - - - - - - - -
Total comprehensive revenue 36,074 52,218 24,120 27,439 52,260 27,896 33,561 55,588 26,831 48,097

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