Marlborough 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	7,296	8,060	8,777	9,081	9,008	8,421	8,395	8,644	9,388	10,449	10,408	11,353	12,128	13,542
Interest paid	387	499	1,300	1,380	1,536	448	1,910	124	116	116	90	47	15	14
Depreciation	6,429	6,382	7,409	7,074	7,835	7,299	6,920	6,969	7,196	7,577	8,145	10,354	10,641	10,770
Grants and subsidies	295	238	445	2,030	1,070	4,148	1,375	1,422	1,271	1,235	1,422	1,523	2,462	2,510
Purchases of goods and services, and other operating expenditure	20,610	20,871	18,814	15,851	19,915	18,703	19,191	20,466	23,488	24,055	25,194	31,090	38,161	38,726
Total operating expenditure	35,017	36,050	36,745	35,416	39,364	39,019	37,791	37,625	41,459	43,432	45,259	54,367	63,407	65,562