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Southland District Council

Forecast operating revenue by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Rates 46,780 48,344 49,924 50,681 52,091 53,601 55,823 57,485 59,456 60,839
Targeted metered water rates - - - - - - - - - -
Grants and subsidies income 14,165 14,257 14,356 14,293 15,205 17,020 16,664 17,254 19,218 18,805
Other income 6,930 7,061 7,633 8,456 9,497 9,044 8,679 8,516 9,510 11,599
Development & financial contributions 64 368 46 - - 35 - - - -
Total operating revenue 67,939 70,029 71,959 73,430 76,793 79,701 81,165 83,255 88,184 91,243
Income from revaluations 26,994 30,544 31,324 33,181 35,222 36,054 38,434 40,874 43,417 46,296
Vested assets - - - - - - - - - -
Total comprehensive revenue 22,635 26,281 28,186 30,411 33,757 36,180 38,548 41,288 46,671 49,399

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