Gisborne District Council Operating Expenditure

Operating Expenditure 1995 - 2008

This chart/table shows the Council's day-to-day expenditure, i.e. expenditure on items other than building and acquiring physical assets.

All figures in $000s, year ended 30 June 2008

	1995	1996	1997	1998	1999	2000	2001	2002	2003	2004	2005	2006	2007	2008
Employee costs	11,746	12,727	9,316	11,669	11,700	11,989	9,281	8,622	10,338	11,780	12,164	10,551	10,643	10,999
Interest paid	938	1,082	1,312	1,555	2,077	2,363	2,784	2,403	1,966	2,143	2,185	2,293	1,943	1,603
Depreciation	6,234	5,289	5,703	6,153	7,601	7,954	8,101	7,926	7,924	9,259	10,505	12,340	11,719	13,974
Grants and subsidies	512	506	560	423	421	383	696	789	715	750	874	822	1,116	1,116
Purchases of goods and services, and other operating expenditure	23,861	24,268	27,738	27,801	23,474	25,040	24,435	26,514	27,568	26,710	29,277	34,943	40,990	36,483
Total operating expenditure	43,291	43,872	44,629	47,601	45,273	47,729	45,297	46,254	48,511	50,642	55,005	60,949	66,411	64,175