Gisborne District Council Projected Revenue and Expenditure

Total Operating Revenue and Operating Expenditure Projections 2007 - 2016

This chart shows projections of operating expenditure over the period 2007 - 2016.

All figures in $000s, year ended 30 June 2007

 2007200820092010201120122013201420152016
Total Income70,41773,05373,20273,34572,16573,61075,88778,36088,08979,787
Total Expenditure60,61561,69665,68366,49569,40372,26272,97274,03575,69777,332

Source
Compiled from the council's Long Term Council Community Plan (LTCCP)