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Whangarei District Council

Forecast operating revenue by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Rates 97,322 101,592 106,072 110,802 115,764 120,977 126,561 132,546 138,846 145,590
Targeted metered water rates - - - - - - - - - -
Grants and subsidies income 22,524 25,539 20,190 20,356 19,946 20,413 21,557 25,051 26,208 27,881
Other income 27,210 28,134 29,072 30,130 31,707 32,349 33,468 34,653 35,968 37,477
Development & financial contributions 4,640 4,794 4,952 5,114 5,012 5,127 5,250 5,381 5,516 5,659
Total operating revenue 151,696 160,059 160,286 166,402 172,429 178,866 186,836 197,631 206,538 216,607
Income from revaluations 42,003 17,395 17,959 71,918 22,500 21,459 85,033 24,753 26,699 107,507
Vested assets - - - - - - - - - -
Total comprehensive revenue 53,027 32,725 32,035 85,405 37,122 36,394 105,310 51,203 57,206 143,169

Source
The Council's 2018-2028 Long-Term Plan.