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Selwyn District Council

Forecast operating revenue by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Rates 53,505 59,572 64,040 68,829 73,629 77,906 82,424 87,142 92,533 97,926
Targeted metered water rates 2,677 2,873 3,096 3,337 3,599 3,819 4,052 4,301 4,565 4,846
Grants and subsidies income 10,075 11,237 10,760 13,749 12,232 11,952 10,111 10,031 10,993 11,232
Other income 34,643 25,789 29,193 28,020 28,663 29,733 30,818 32,463 33,857 35,525
Development & financial contributions 15,879 15,679 16,241 16,165 17,724 7,608 8,923 11,001 10,731 10,727
Total operating revenue 116,779 115,150 123,330 130,100 135,847 131,018 136,328 144,938 152,679 160,256
Income from revaluations 24,235 77,388 - 38,859 93,425 - 43,245 110,267 - 47,469
Vested assets 29,257 30,373 28,647 27,716 22,462 14,376 13,693 12,172 13,006 13,521
Total comprehensive revenue 62,310 117,880 29,631 70,805 131,866 8,329 50,857 131,810 11,724 61,915

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