Close Window

Porirua 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)	38,670	39,902	42,494	45,008	46,993	48,456	51,354	54,423	56,889	59,666
Regulatory income & petrol tax	3,322	2,955	2,085	2,614	2,399	2,885	3,752	4,387	4,555	4,179
Grants & subsidies income	2,153	3,747	3,520	3,211	3,387	1,692	1,788	1,927	2,913	2,082
Interest income	883	513	664	622	294	403	659	501	305	254
Dividend income	10	1,505	-	-	-	6	117	24	- 26	- 3
Total investment income	893	2,018	664	622	294	409	776	525	279	251
Sales & other operating income	8,718	9,216	10,837	11,070	10,948	11,871	11,193	11,611	12,775	14,365
Total operating revenue	53,756	57,838	59,600	62,525	64,021	65,313	68,863	72,873	77,411	80,543