Upper Hutt City 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 | 40,022 | 43,016 | 45,880 | 49,051 | 51,993 | 54,966 | 56,594 | 58,174 | 59,308 | 60,629 |
| Targeted metered water rates | 1,262 | 1,294 | 1,325 | 1,357 | 1,389 | 1,422 | 1,455 | 1,488 | 1,521 | 1,554 |
| Grants and subsidies income | 3,851 | 7,158 | 8,181 | 3,757 | 5,886 | 7,359 | 7,740 | 3,923 | 3,994 | 4,082 |
| Other income | 8,299 | 9,392 | 9,282 | 9,541 | 7,083 | 7,173 | 7,283 | 6,689 | 6,732 | 6,869 |
| Development & financial contributions | 1,518 | 1,551 | 1,583 | 1,293 | 548 | 218 | 218 | 218 | 218 | 218 |
| Total operating revenue | 54,952 | 62,411 | 66,251 | 64,999 | 66,899 | 71,138 | 73,290 | 70,492 | 71,773 | 73,352 |
| Income from revaluations | 7,265 | 8,449 | 9,164 | 6,692 | 9,934 | 17,320 | 7,157 | 9,964 | 18,369 | 8,223 |
| Vested assets | 4,561 | 4,675 | 4,790 | 3,729 | 1,432 | 1,466 | 1,500 | 1,534 | 1,568 | 1,601 |
| Total comprehensive revenue | 9,155 | 15,723 | 18,511 | 11,728 | 10,956 | 21,620 | 11,829 | 10,088 | 18,385 | 8,397 |
- Source
- The Council's 2018-2028 Long-Term Plan.