South Wairarapa 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 | 14,133 | 14,803 | 15,444 | 15,788 | 15,958 | 16,163 | 16,295 | 16,490 | 16,597 | 16,795 |
| Targeted metered water rates | - | - | - | - | - | - | - | - | - | - |
| Grants and subsidies income | 2,469 | 2,289 | 2,273 | 2,236 | 2,267 | 2,303 | 2,380 | 2,437 | 2,495 | 2,556 |
| Other income | 3,158 | 3,258 | 3,390 | 3,520 | 3,695 | 3,835 | 4,026 | 4,201 | 4,360 | 4,560 |
| Development & financial contributions | 1,037 | 1,114 | 1,148 | 1,162 | 1,281 | 1,333 | 1,263 | 1,112 | 1,138 | 1,138 |
| Total operating revenue | 20,796 | 21,462 | 22,254 | 22,705 | 23,200 | 23,633 | 23,963 | 24,238 | 24,589 | 25,048 |
| Income from revaluations | 2,391 | - | 24,094 | 2,770 | - | 27,485 | 3,267 | - | 32,072 | 3,766 |
| Vested assets | - | - | - | - | - | - | - | - | - | - |
| Total comprehensive revenue | 3,485 | 1,319 | 25,948 | 4,880 | 2,276 | 29,697 | 5,469 | 2,137 | 34,137 | 5,991 |
- Source
- The Council's 2018-2028 Long-Term Plan.