South Waikato 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 | 26,520 | 28,890 | 30,904 | 32,771 | 33,368 | 34,730 | 35,725 | 36,895 | 38,110 | 39,397 |
| Targeted metered water rates | - | - | - | - | - | - | - | - | - | - |
| Grants and subsidies income | 4,259 | 4,412 | 4,559 | 4,431 | 4,689 | 4,854 | 5,089 | 5,245 | 5,488 | 5,732 |
| Other income | 6,313 | 6,480 | 6,732 | 6,975 | 7,347 | 7,682 | 8,110 | 8,583 | 9,081 | 9,631 |
| Development & financial contributions | 23 | 23 | 24 | 24 | 25 | 25 | 26 | 27 | 27 | 28 |
| Total operating revenue | 37,115 | 39,805 | 42,219 | 44,201 | 45,429 | 47,291 | 48,950 | 50,750 | 52,706 | 54,788 |
| Income from revaluations | 21,135 | 8,297 | 3,966 | 5,333 | 18,607 | 4,484 | 6,029 | 21,335 | 5,211 | 7,004 |
| Vested assets | - | - | - | - | - | - | - | - | - | - |
| Total comprehensive revenue | 22,102 | 9,997 | 5,867 | 7,731 | 20,675 | 6,810 | 8,664 | 23,975 | 8,169 | 10,315 |
- Source
- The Council's 2018-2028 Long-Term Plan.