Tasman 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 | 68,436 | 70,995 | 73,579 | 76,303 | 79,347 | 82,668 | 84,752 | 87,125 | 89,989 | 92,683 |
| Targeted metered water rates | 4,260 | 4,544 | 4,924 | 5,355 | 5,595 | 5,742 | 5,814 | 6,139 | 6,433 | 6,691 |
| Grants and subsidies income | 6,670 | 10,332 | 7,570 | 7,839 | 8,220 | 8,912 | 8,846 | 9,078 | 9,276 | 9,066 |
| Other income | 34,561 | 38,046 | 39,265 | 38,531 | 42,497 | 41,651 | 42,648 | 43,742 | 39,982 | 35,595 |
| Development & financial contributions | 10,033 | 10,131 | 10,235 | 8,236 | 8,321 | 8,408 | 8,860 | 8,959 | 9,061 | 8,700 |
| Total operating revenue | 123,960 | 134,048 | 135,573 | 136,264 | 143,980 | 147,381 | 150,920 | 155,043 | 154,741 | 152,735 |
| Income from revaluations | - | 89,694 | - | - | 112,119 | - | - | 142,495 | - | - |
| Vested assets | 4,259 | 4,352 | 4,448 | 4,546 | 4,650 | 4,762 | 4,876 | 4,998 | 5,128 | 5,267 |
| Total comprehensive revenue | 12,710 | 106,438 | 14,847 | 14,014 | 130,193 | 18,311 | 18,633 | 162,600 | 17,037 | 15,852 |
- Source
- The Council's 2018-2028 Long-Term Plan.