Whakatane 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 | 41,160 | 42,521 | 43,976 | 44,806 | 45,730 | 46,911 | 47,818 | 48,583 | 49,562 | 50,450 |
Targeted metered water rates | 3,345 | 3,224 | 3,322 | 3,426 | 3,554 | 3,659 | 3,760 | 3,837 | 3,888 | 3,951 |
Grants and subsidies income | 20,273 | 12,089 | 14,395 | 10,063 | 9,585 | 9,510 | 13,123 | 14,838 | 10,559 | 10,867 |
Other income | 9,113 | 9,270 | 9,437 | 9,662 | 9,957 | 10,145 | 10,383 | 10,655 | 10,861 | 11,089 |
Development & financial contributions | 1,064 | 131 | 134 | 137 | 140 | 144 | 147 | 386 | 155 | 159 |
Total operating revenue | 74,955 | 67,234 | 71,264 | 68,094 | 68,966 | 70,368 | 75,231 | 78,299 | 75,025 | 76,516 |
Income from revaluations | 17,716 | 2,862 | 11,945 | 22,461 | 3,589 | 13,236 | 26,257 | 3,589 | 15,496 | 31,319 |
Vested assets | - | - | - | - | - | - | - | - | - | - |
Total comprehensive revenue | 30,724 | 6,599 | 17,609 | 23,900 | 4,884 | 14,766 | 31,443 | 10,088 | 17,184 | 32,831 |
- Source
- The Council's 2018-2028 Long-Term Plan.