Close Window

Tararua District Council

Forecast operating revenue by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Rates 22,395 23,260 24,164 25,092 26,079 27,081 28,119 28,851 29,684 30,532
Targeted metered water rates 560 574 588 603 620 637 655 675 697 697
Grants and subsidies income 9,548 10,690 12,424 13,383 10,866 11,105 11,489 11,842 12,137 12,391
Other income 2,559 2,473 2,489 3,282 2,630 3,627 3,072 2,752 2,751 2,997
Development & financial contributions 224 147 95 40 42 49 60 68 75 64
Total operating revenue 35,286 37,144 39,760 42,400 40,237 42,499 43,395 44,188 45,344 46,681
Income from revaluations 18,736 19,070 20,738 20,647 22,154 25,466 24,396 26,033 30,791 29,646
Vested assets - - - - - - - - - -
Total comprehensive revenue 17,508 18,541 21,619 22,451 20,876 24,491 23,996 25,757 30,489 29,497

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