Wellington Regional 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 | 132,111 | 140,055 | 148,945 | 160,336 | 171,057 | 177,185 | 183,521 | 188,655 | 197,245 | 201,419 |
| Targeted metered water rates | - | - | - | - | - | - | - | - | - | - |
| Grants and subsidies income | 105,713 | 106,512 | 109,179 | 102,649 | 100,729 | 101,509 | 105,063 | 110,476 | 114,325 | 123,838 |
| Other income | 156,250 | 162,357 | 163,833 | 167,692 | 172,957 | 179,845 | 186,957 | 189,723 | 200,836 | 197,861 |
| Development & financial contributions | - | - | - | - | - | - | - | - | - | - |
| Total operating revenue | 394,074 | 408,924 | 421,957 | 430,677 | 444,743 | 458,539 | 475,541 | 488,854 | 512,406 | 523,118 |
| Income from revaluations | 1,140 | - | - | - | 130,875 | 883 | 2,184 | - | - | 151,783 |
| Vested assets | - | - | - | - | - | - | - | - | - | - |
| Total comprehensive revenue | 22,515 | 35,153 | 38,949 | 19,994 | 153,413 | 24,404 | 28,005 | 29,911 | 36,236 | 187,759 |
- Source
- The Council's 2018-2028 Long-Term Plan.