Whanganui 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 | 58,786 | 61,109 | 63,561 | 64,718 | 65,900 | 67,127 | 67,809 | 70,124 | 70,801 | 72,590 |
| Targeted metered water rates | 1,446 | 1,446 | 1,446 | 1,446 | 1,446 | 1,446 | 1,446 | 1,446 | 1,446 | 1,446 |
| Grants and subsidies income | 11,815 | 10,729 | 9,507 | 9,611 | 9,569 | 9,774 | 12,215 | 12,377 | 14,287 | 12,568 |
| Other income | 25,084 | 21,301 | 21,626 | 13,583 | 14,057 | 14,266 | 14,615 | 15,053 | 15,408 | 15,813 |
| Development & financial contributions | 15 | 120 | 192 | 154 | 424 | 473 | 492 | 382 | 644 | 562 |
| Total operating revenue | 97,146 | 94,705 | 96,332 | 89,512 | 91,396 | 93,086 | 96,577 | 99,382 | 102,586 | 102,979 |
| Income from revaluations | - | 55,006 | 7,184 | - | 58,999 | 7,703 | - | 68,745 | 8,316 | - |
| Vested assets | - | - | - | - | - | - | - | - | - | - |
| Total comprehensive revenue | 16,141 | 67,506 | 16,814 | 681 | 61,386 | 8,972 | 3,263 | 73,517 | 12,528 | 2,598 |
- Source
- The Council's 2018-2028 Long-Term Plan.