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Waimate District Council

Forecast operating revenue by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Rates 9,937 10,507 11,206 11,672 12,137 12,561 13,008 13,451 13,925 14,401
Targeted metered water rates - - - - - - - - - -
Grants and subsidies income 3,160 3,507 3,392 3,760 4,143 3,919 4,007 4,428 4,194 4,637
Other income 2,704 2,658 2,685 2,744 2,783 2,783 3,103 2,939 5,733 2,784
Development & financial contributions 61 63 64 66 67 69 71 73 75 77
Total operating revenue 15,863 16,735 17,346 18,241 19,130 19,333 20,189 20,890 23,927 21,899
Income from revaluations - 32,686 2,264 - 36,129 2,460 - 39,388 2,504 -
Vested assets - - - - - - - - - -
Total comprehensive revenue 2,449 34,093 3,334 1,405 38,171 4,228 2,038 42,299 5,170 3,287

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