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Bay of Plenty Regional Council

Operating revenue

All figures in $000s, as at year ended 30 June 2009 - 2018.

	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018
Rates (excluding metered water)	21,826	25,556	25,558	26,359	30,519	31,706	31,800	34,318	36,589	39,570
Regulatory income & petrol tax	3,549	3,391	3,341	3,244	3,811	4,148	5,568	3,200	3,363	3,404
Grants & subsidies income	6,646	6,801	15,616	15,672	7,073	7,763	9,644	9,781	10,448	12,093
Interest income	19,361	18,704	16,960	13,716	13,764	11,289	10,595	9,899	8,092	6,745
Dividend income	7,969	4,702	6,681	11,151	11,926	14,705	15,943	20,520	20,904	25,604
Total investment income	27,330	23,406	23,641	24,867	25,690	25,994	26,538	30,419	28,996	32,349
Sales & other operating income	2,935	6,544	6,760	9,379	10,060	9,378	7,913	14,156	10,585	11,840
Total operating revenue	62,286	65,698	74,916	79,521	77,153	78,989	81,463	91,874	89,981	99,256