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Waitaki District Council

Forecast operating revenue by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Rates 31,367 32,657 33,798 34,869 35,726 36,438 37,536 38,374 38,581 39,463
Targeted metered water rates 468 481 493 504 517 529 542 555 568 582
Grants and subsidies income 9,132 8,515 14,524 10,623 12,298 12,759 9,001 9,282 9,533 9,836
Other income 8,211 8,540 8,652 8,899 9,133 9,267 9,608 10,272 10,712 11,366
Development & financial contributions 690 693 693 693 693 693 693 693 693 693
Total operating revenue 49,868 50,886 58,160 55,588 58,367 59,686 57,380 59,176 60,087 61,940
Income from revaluations 6,621 - 37,843 9,733 - 43,470 8,416 - 51,329 9,347
Vested assets - - - - - - - - - -
Total comprehensive revenue 78,101 6,535 45,182 12,644 11,578 48,894 9,443 9,729 52,292 11,191

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