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Otago 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)	12,056	15,870	16,103	15,991	15,311	15,650	13,551	14,424	15,962	20,909
Regulatory income & petrol tax	1,882	2,013	2,149	1,425	1,857	1,693	1,502	1,890	2,542	1,894
Grants & subsidies income	6,306	5,041	5,290	6,941	6,022	5,111	5,661	4,802	8,430	10,893
Interest income	1,634	1,081	1,181	1,118	2,162	2,432	1,939	1,574	1,343	1,069
Dividend income	6,900	7,000	12,342	11,750	12,000	7,100	8,400	7,250	7,801	9,000
Total investment income	8,534	8,081	13,523	12,868	14,162	9,532	10,339	8,824	9,144	10,069
Sales & other operating income	3,830	3,903	4,639	4,143	3,152	3,663	3,213	3,140	4,060	8,757
Total operating revenue	32,608	34,908	41,704	41,368	40,504	35,649	34,266	33,080	40,138	52,522