Marlborough 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
| 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Income | 68,965 | 72,652 | 77,087 | 81,259 | 85,459 | 86,595 | 89,576 | 95,196 | 99,233 | 102,476 |
| Total Expenditure | 59,371 | 59,428 | 62,228 | 65,178 | 67,482 | 69,987 | 71,242 | 74,490 | 77,509 | 78,573 |
- Source
- Compiled from the council's Long Term Council Community Plan (LTCCP)
