Waitomo 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 | 19,725 | 20,303 | 20,709 | 21,326 | 21,847 | 22,661 | 23,274 | 23,912 | 24,608 | 25,002 |
| Targeted metered water rates | 750 | 799 | 858 | 878 | 893 | 893 | 909 | 909 | 909 | 924 |
| Grants and subsidies income | 9,266 | 9,741 | 10,017 | 10,381 | 10,546 | 10,746 | 11,056 | 11,438 | 11,717 | 12,136 |
| Other income | 3,419 | 3,826 | 3,925 | 4,016 | 4,145 | 4,285 | 4,426 | 4,576 | 4,725 | 4,890 |
| Development & financial contributions | - | - | - | - | - | - | - | - | - | - |
| Total operating revenue | 33,160 | 34,669 | 35,509 | 36,601 | 37,431 | 38,586 | 39,665 | 40,835 | 41,959 | 42,952 |
| Income from revaluations | - | 5,222 | 3,732 | - | 16,823 | 6,139 | - | 20,132 | 7,165 | - |
| Vested assets | - | - | - | - | - | - | - | - | - | - |
| Total comprehensive revenue | 3,240 | 9,850 | 8,594 | 6,057 | 22,840 | 12,577 | 7,068 | 27,864 | 15,205 | 8,668 |
- Source
- The Council's 2018-2028 Long-Term Plan.