Notes to Financial Statements 11. Exchange and non-exchange revenue for the year ending 30 June: AP 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 $000s $000s $000s $000s $000s $000s $000s $000s $000s $000s $000s Non-exchange revenue: General rates and charges 63,185 64,559 68,347 72,495 76,057 80,340 83,681 86,640 89,539 92,259 94,357 Donations, subsidies and grants 10,079 9,725 9,754 9,444 9,620 9,972 10,275 10,617 11,900 12,327 11,750 Fees and charges 14,423 16,246 16,661 16,997 17,378 17,768 18,193 18,629 19,089 19,573 20,088 Other Revenue 16,304 29,584 12,084 11,932 10,403 11,493 11,794 13,108 11,556 11,764 12,046 Total non-exchange revenue 103,991 120,113 106,845 110,868 113,457 119,572 123,944 128,994 132,083 135,924 138,241 Exchange revenue: Metered water 871 2,643 2,696 2,750 2,805 2,861 2,918 2,976 3,036 3,097 3,159 Rentals and leases 4,827 5,999 5,716 6,057 6,623 6,968 7,082 7,191 7,325 7,678 7,888 Marlborough Regional Forestry 6,803 7,547 4,165 34 - - - - - 2,182 2,156 Interest and dividends 4,170 4,574 5,117 5,890 6,675 7,690 8,122 8,670 8,795 9,114 9,172 Total exchange revenue 16,671 20,762 17,693 14,730 16,102 17,518 18,122 18,837 19,155 22,070 22,374 Total Revenue 120,662 140,875 124,537 125,598 129,559 137,090 142,066 147,832 151,238 157,994 160,616 2018-2028 Long Term Plan Page 255