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Wellington 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)	196,145	203,462	213,055	220,364	227,229	235,218	241,270	257,936	271,037	283,902
Regulatory income & petrol tax	24,342	24,524	23,196	23,385	23,587	21,890	20,933	21,799	23,028	24,088
Grants & subsidies income	6,927	5,924	6,261	7,452	7,192	7,284	7,735	4,291	7,993	7,475
Interest income	527	262	496	951	1,641	2,752	3,403	3,502	2,367	1,603
Dividend income	7,570	15,578	9,061	22,436	10,922	12,079	13,082	12,179	12,041	12,714
Total investment income	8,097	15,840	9,557	23,387	12,563	14,831	16,485	15,681	14,408	14,317
Sales & other operating income	88,437	84,740	89,983	100,736	105,134	108,723	125,594	130,414	150,608	149,493
Total operating revenue	323,948	334,490	342,052	375,324	375,705	387,946	412,017	430,121	467,074	479,275