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 | 6,125,774 | 6,460,755 | 6,801,599 | 7,150,691 | 7,504,646 | 7,842,448 | 8,168,713 | 8,518,582 | 8,858,246 | 9,195,067 |
| Targeted metered water rates | 96,625 | 101,950 | 107,521 | 112,658 | 118,346 | 124,096 | 129,548 | 135,469 | 142,173 | 149,212 |
| Grants and subsidies income | 1,692,146 | 1,799,614 | 1,804,474 | 1,768,714 | 1,674,654 | 1,821,307 | 1,826,269 | 1,839,376 | 1,932,765 | 2,010,725 |
| Other income | 3,890,748 | 3,841,120 | 4,004,982 | 4,077,188 | 4,216,783 | 4,356,498 | 4,432,178 | 4,567,787 | 4,702,696 | 4,828,400 |
| Development & financial contributions | 401,596 | 504,708 | 539,852 | 536,226 | 544,578 | 536,532 | 542,129 | 550,203 | 539,837 | 527,094 |
| Total operating revenue | 12,206,886 | 12,708,138 | 13,258,417 | 13,645,464 | 14,059,014 | 14,680,871 | 15,098,837 | 15,611,408 | 16,175,710 | 16,710,480 |
| Income from revaluations | 1,337,895 | 3,213,068 | 4,288,351 | 1,660,148 | 3,737,572 | 4,230,420 | 1,944,933 | 4,182,926 | 4,726,822 | 2,534,402 |
| Vested assets | 575,695 | 533,965 | 644,300 | 758,317 | 526,768 | 594,715 | 547,721 | 538,743 | 520,762 | 535,831 |
| Total comprehensive revenue | 3,075,586 | 4,990,070 | 6,000,343 | 3,665,341 | 5,546,265 | 6,099,790 | 3,949,639 | 6,318,103 | 6,711,289 | 4,921,256 |
- Source
- The Council's 2018-2028 Long-Term Plan.