Southland Regional 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 | 16,988 | 18,301 | 19,385 | 20,336 | 20,978 | 21,513 | 22,067 | 22,624 | 23,201 | 23,802 |
| Targeted metered water rates | - | - | - | - | - | - | - | - | - | - |
| Grants and subsidies income | - | - | - | - | - | - | - | - | - | - |
| Other income | 18,022 | 17,475 | 16,457 | 16,597 | 16,664 | 16,901 | 17,146 | 17,392 | 17,650 | 17,916 |
| Development & financial contributions | - | - | - | - | - | - | - | - | - | - |
| Total operating revenue | 35,009 | 35,775 | 35,840 | 36,932 | 37,641 | 38,413 | 39,213 | 40,017 | 40,850 | 41,717 |
| Income from revaluations | - | - | - | - | - | - | - | - | - | - |
| Vested assets | - | - | - | - | - | - | - | - | - | - |
| Total comprehensive revenue | - 487 | 17 | 346 | 699 | 753 | 756 | 760 | 763 | 767 | 771 |
- Source
- The Council's 2018-2028 Long-Term Plan.