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Tauranga City Council

Forecast operating revenue by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Rates 145,787 160,022 181,893 208,108 222,334 235,480 248,203 265,667 280,396 294,717
Targeted metered water rates 21,118 23,211 25,485 27,706 30,094 32,576 35,278 38,227 41,403 44,869
Grants and subsidies income 37,197 42,651 37,303 33,239 43,959 44,717 38,598 49,341 38,684 65,344
Other income 58,022 66,943 64,155 65,020 69,696 72,124 75,434 78,786 82,468 86,701
Development & financial contributions 28,480 31,301 28,345 29,325 36,063 40,671 39,681 40,714 40,619 36,830
Total operating revenue 290,604 324,128 337,181 363,398 402,146 425,568 437,194 472,735 483,570 528,461
Income from revaluations 100,000 59,245 177,520 125,217 129,933 138,746 158,277 163,927 175,399 206,777
Vested assets 51,094 52,354 35,924 37,768 36,118 37,518 33,802 35,142 34,709 35,674
Total comprehensive revenue 194,673 176,040 268,299 213,497 242,035 262,563 271,099 292,139 301,200 358,127

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