West Coast 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 | 5,779 | 5,899 | 6,027 | 6,161 | 6,305 | 6,450 | 6,605 | 6,772 | 6,945 | 7,128 |
| Targeted metered water rates | - | - | - | - | - | - | - | - | - | - |
| Grants and subsidies income | 82 | 84 | 86 | 88 | 90 | 92 | 94 | 97 | 99 | 102 |
| Other income | 6,784 | 7,321 | 7,413 | 7,492 | 7,733 | 7,821 | 8,084 | 8,206 | 8,416 | 8,643 |
| Development & financial contributions | - | - | - | - | - | - | - | - | - | - |
| Total operating revenue | 12,646 | 13,304 | 13,526 | 13,741 | 14,128 | 14,362 | 14,784 | 15,075 | 15,459 | 15,873 |
| Income from revaluations | 3,694 | - | - | 4,148 | - | - | 4,723 | - | - | 5,541 |
| Vested assets | - | - | - | - | - | - | - | - | - | - |
| Total comprehensive revenue | 3,142 | 552 | 672 | 4,851 | 605 | 752 | 5,420 | 776 | 758 | 6,496 |
- Source
- The Council's 2018-2028 Long-Term Plan.