Taranaki 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 | 10,175 | 10,532 | 10,862 | 11,150 | 11,283 | 11,652 | 11,908 | 12,173 | 12,446 | 12,725 |
| Targeted metered water rates | - | - | - | - | - | - | - | - | - | - |
| Grants and subsidies income | 3,646 | 3,666 | 2,682 | 2,702 | 2,772 | 2,779 | 2,445 | 2,523 | 2,547 | 2,612 |
| Other income | 18,402 | 19,214 | 20,151 | 20,732 | 19,211 | 16,567 | 16,714 | 16,855 | 16,965 | 17,182 |
| Development & financial contributions | - | - | - | - | - | - | - | - | - | - |
| Total operating revenue | 32,224 | 33,412 | 33,695 | 34,584 | 33,266 | 30,998 | 31,067 | 31,551 | 31,959 | 32,519 |
| Income from revaluations | - | - | - | - | - | - | - | - | - | - |
| Vested assets | - | - | - | - | - | - | - | - | - | - |
| Total comprehensive revenue | 230 | - 958 | - 1,439 | - 1,496 | - 371 | 1,054 | 772 | 288 | 430 | 281 |
- Source
- The Council's 2018-2028 Long-Term Plan.