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Timaru District Council

Forecast operating revenue by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Rates 50,334 54,025 57,804 61,342 63,701 66,982 68,746 71,179 75,211 77,417
Targeted metered water rates - - - - - - - - - -
Grants and subsidies income 8,992 8,565 9,526 8,962 9,592 9,739 12,111 10,932 9,643 10,429
Other income 23,854 25,416 24,791 25,478 27,821 26,104 26,529 27,124 27,632 28,390
Development & financial contributions 20 20 20 20 20 20 20 20 20 20
Total operating revenue 83,200 88,026 92,141 95,802 101,134 102,845 107,406 109,255 112,506 116,256
Income from revaluations - - - - - - - - - -
Vested assets 40 40 40 41 41 41 41 42 42 42
Total comprehensive revenue 4,233 6,714 9,528 10,672 14,442 13,241 15,093 14,143 13,375 14,347

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