Stratford 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 | 11,793 | 12,345 | 13,051 | 14,046 | 14,541 | 14,801 | 15,251 | 15,770 | 16,125 | 16,438 |
| Targeted metered water rates | 486 | 540 | 564 | 601 | 649 | 677 | 728 | 815 | 858 | 858 |
| Grants and subsidies income | 7,132 | 3,758 | 7,469 | 3,771 | 3,794 | 4,799 | 3,987 | 4,026 | 4,778 | 4,157 |
| Other income | 5,625 | 2,426 | 2,519 | 2,602 | 2,686 | 2,788 | 2,908 | 3,036 | 3,187 | 3,391 |
| Development & financial contributions | - | - | - | - | - | - | - | - | - | - |
| Total operating revenue | 25,036 | 19,069 | 23,603 | 21,021 | 21,670 | 23,065 | 22,875 | 23,647 | 24,948 | 24,844 |
| Income from revaluations | - | 20,297 | - | - | 24,642 | - | - | 28,001 | - | - |
| Vested assets | - | - | - | - | - | - | - | - | - | - |
| Total comprehensive revenue | 7,152 | 20,821 | 4,383 | 971 | 25,511 | 1,809 | 1,100 | 28,964 | 1,633 | 1,320 |
- Source
- The Council's 2018-2028 Long-Term Plan.