Waikato Regional 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 | 92,206 | 101,858 | 111,533 | 114,168 | 117,077 | 118,014 | 118,852 | 122,062 | 125,951 | 127,673 |
| Targeted metered water rates | - | - | - | - | - | - | - | - | - | - |
| Grants and subsidies income | 13,898 | 17,035 | 19,064 | 19,457 | 19,897 | 20,358 | 20,852 | 21,245 | 21,714 | 22,160 |
| Other income | 27,959 | 30,065 | 31,085 | 31,969 | 33,096 | 33,670 | 34,127 | 34,885 | 35,448 | 36,279 |
| Development & financial contributions | - | - | - | - | - | - | - | - | - | - |
| Total operating revenue | 134,063 | 148,958 | 161,682 | 165,594 | 170,070 | 172,042 | 173,831 | 178,192 | 183,113 | 186,112 |
| Income from revaluations | - | 53,436 | - | - | 62,143 | - | - | 70,875 | - | - |
| Vested assets | - | - | - | - | - | - | - | - | - | - |
| Total comprehensive revenue | - 1,643 | 49,092 | - 2,566 | 4,028 | 66,452 | - 693 | 6,054 | 78,493 | 203 | 6,801 |
- Source
- The Council's 2018-2028 Long-Term Plan.