Wellington City 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 | 310,705 | 324,747 | 347,623 | 371,361 | 395,413 | 423,905 | 444,977 | 466,136 | 482,692 | 492,353 |
| Targeted metered water rates | - | - | - | - | - | - | - | - | - | - |
| Grants and subsidies income | 40,708 | 30,382 | 26,849 | 55,953 | 25,147 | 24,952 | 25,843 | 25,487 | 24,628 | 24,777 |
| Other income | 172,536 | 177,315 | 180,898 | 185,753 | 204,799 | 209,589 | 216,514 | 222,126 | 229,355 | 236,586 |
| Development & financial contributions | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
| Total operating revenue | 525,949 | 534,444 | 557,370 | 615,067 | 627,359 | 660,446 | 689,334 | 715,749 | 738,675 | 755,716 |
| Income from revaluations | - | 166,987 | 62,166 | - | 202,142 | 81,983 | - | 241,633 | 99,911 | - |
| Vested assets | - | - | - | - | - | - | - | - | - | - |
| Total comprehensive revenue | 17,757 | 170,782 | 60,405 | 33,083 | 207,729 | 95,265 | 12,592 | 254,793 | 111,581 | 10,949 |
- Source
- The Council's 2018-2028 Long-Term Plan.