Ruapehu 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 | 22,706 | 23,562 | 24,454 | 25,390 | 26,402 | 27,517 | 28,696 | 29,920 | 31,183 | 32,519 |
| Targeted metered water rates | - | - | - | - | - | - | - | - | - | - |
| Grants and subsidies income | 13,519 | 14,792 | 13,770 | 13,264 | 13,612 | 13,043 | 13,825 | 13,818 | 14,383 | 14,991 |
| Other income | 3,337 | 3,402 | 3,494 | 3,575 | 3,658 | 3,747 | 3,840 | 3,938 | 4,042 | 4,152 |
| Development & financial contributions | - | - | - | - | - | - | - | - | - | - |
| Total operating revenue | 39,562 | 41,756 | 41,718 | 42,229 | 43,672 | 44,307 | 46,361 | 47,676 | 49,608 | 51,662 |
| Income from revaluations | 7,057 | 8,836 | 9,087 | 9,803 | 10,537 | 11,115 | 11,966 | 12,842 | 13,884 | 15,176 |
| Vested assets | - | - | - | - | - | - | - | - | - | - |
| Total comprehensive revenue | 10,947 | 13,805 | 13,061 | 13,417 | 14,572 | 14,623 | 16,752 | 17,923 | 19,458 | 21,742 |
- Source
- The Council's 2018-2028 Long-Term Plan.