Close Window

Hamilton City 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)	98,331	108,092	113,025	116,244	121,373	127,489	134,000	141,496	144,848	153,040
Regulatory income & petrol tax	7,245	7,072	6,573	10,336	13,182	14,598	15,518	18,411	15,178	14,965
Grants & subsidies income	4,199	3,756	3,659	13,803	1,103	2,570	5,313	2,378	5,803	4,559
Interest income	232	215	24	1,688	1,058	1,279	2,318	2,009	1,024	1,887
Dividend income	235	15	207	207	207	113	132	120	104	451
Total investment income	467	230	231	1,895	1,265	1,392	2,450	2,129	1,128	2,338
Sales & other operating income	41,992	38,557	42,008	30,488	36,217	33,847	41,887	36,416	42,548	45,208
Total operating revenue	152,234	157,707	165,496	172,766	173,140	179,896	199,168	200,830	209,505	220,110