Wairoa District 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 | 12,755 | 13,338 | 13,959 | 14,619 | 15,166 | 15,563 | 15,966 | 16,287 | 16,629 | 17,071 |
| Targeted metered water rates | - | - | - | - | - | - | - | - | - | - |
| Grants and subsidies income | 9,567 | 10,312 | 10,869 | 9,644 | 9,986 | 9,777 | 10,074 | 9,866 | 10,905 | 10,871 |
| Other income | 2,707 | 2,617 | 2,533 | 2,531 | 2,593 | 2,564 | 2,612 | 2,700 | 2,684 | 2,737 |
| Development & financial contributions | - | - | - | - | - | - | - | - | - | - |
| Total operating revenue | 25,028 | 26,267 | 27,362 | 26,794 | 27,745 | 27,904 | 28,653 | 28,852 | 30,218 | 30,679 |
| Income from revaluations | - | 15,288 | - | - | 19,267 | - | - | 22,703 | - | - |
| Vested assets | - | - | - | - | - | - | - | - | - | - |
| Total comprehensive revenue | 529 | 16,030 | 949 | 174 | 19,269 | - 713 | - 267 | 21,953 | - 406 | - 303 |
- Source
- The Council's 2018-2028 Long-Term Plan.