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Timaru District 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)	30,739	31,774	33,325	35,571	38,889	41,180	42,910	45,078	46,034	46,511
Regulatory income & petrol tax	2,327	3,028	3,001	2,909	4,496	4,634	5,087	4,791	4,790	5,229
Grants & subsidies income	6,229	6,976	7,879	7,575	7,774	8,355	9,041	8,502	7,514	9,520
Interest income	3,234	2,176	2,157	1,952	2,346	2,450	3,183	2,510	2,406	2,402
Dividend income	2,248	2,043	3,036	2,092	2,321	2,138	2,241	2,365	2,639	2,685
Total investment income	5,482	4,219	5,193	4,044	4,667	4,588	5,424	4,875	5,045	5,087
Sales & other operating income	11,861	13,258	10,885	10,832	13,680	13,098	13,635	15,869	17,655	16,427
Total operating revenue	56,638	59,255	60,283	60,931	69,506	71,855	76,097	79,115	81,038	82,774