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Napier 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)	41,725	42,898	43,799	44,840	46,162	46,867	47,673	49,646	51,029	53,900
Regulatory income & petrol tax	3,458	3,901	3,861	3,840	3,799	4,088	4,200	4,174	4,483	3,937
Grants & subsidies income	1,550	1,744	1,605	2,190	2,758	1,506	1,247	830	4,372	3,424
Interest income	3,034	2,498	3,036	3,219	3,491	3,284	3,550	2,886	2,132	2,114
Dividend income	231	86	270	4	295	2	5	5	542	466
Total investment income	3,265	2,584	3,306	3,223	3,786	3,286	3,555	2,891	2,674	2,580
Sales & other operating income	24,515	30,102	27,091	28,621	26,707	27,513	29,588	32,109	36,602	33,015
Total operating revenue	74,513	81,229	79,662	82,714	83,212	83,260	86,263	89,650	99,160	96,856