Close Window

South Taranaki District Council

Forecast operating revenue by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Rates 31,695 32,894 33,992 35,290 36,234 37,354 38,440 39,402 40,660 41,569
Targeted metered water rates 8,634 8,846 9,155 9,426 9,688 9,928 10,230 10,520 10,842 11,148
Grants and subsidies income 8,678 12,108 8,942 9,398 9,563 9,892 10,042 10,648 10,945 11,240
Other income 16,738 16,692 16,897 17,570 17,863 18,403 18,787 19,485 19,801 20,499
Development & financial contributions - - - - - - - - - -
Total operating revenue 65,745 70,539 68,985 71,684 73,347 75,576 77,499 80,056 82,247 84,456
Income from revaluations - 51,120 - - 61,721 - - 76,822 - -
Vested assets - - - - - - - - - -
Total comprehensive revenue 2,123 57,041 1,570 2,130 65,539 3,338 4,005 82,438 5,266 6,625

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