Westland 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 | 15,706 | 16,291 | 16,491 | 16,435 | 16,918 | 17,355 | 17,546 | 17,938 | 18,189 | 18,230 |
| Targeted metered water rates | - | - | - | - | - | - | - | - | - | - |
| Grants and subsidies income | 5,696 | 3,793 | 3,876 | 3,965 | 4,060 | 4,158 | 4,262 | 4,372 | 4,490 | 4,616 |
| Other income | 3,049 | 3,018 | 3,085 | 3,148 | 3,219 | 3,293 | 3,386 | 3,470 | 3,547 | 3,636 |
| Development & financial contributions | 93 | 95 | 97 | 98 | 100 | 102 | 104 | 93 | 96 | 98 |
| Total operating revenue | 24,545 | 23,197 | 23,548 | 23,646 | 24,298 | 24,908 | 25,297 | 25,874 | 26,322 | 26,580 |
| Income from revaluations | 17,700 | - | 2,717 | 22,602 | - | 3,050 | 24,816 | - | 3,471 | 27,944 |
| Vested assets | - | - | - | - | - | - | - | - | - | - |
| Total comprehensive revenue | 20,476 | 932 | 3,498 | 23,146 | 545 | 3,780 | 25,701 | 760 | 4,302 | 28,841 |
- Source
- The Council's 2018-2028 Long-Term Plan.