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Ashburton District Council

Operating expenditure

All figures in $000s, as at year ended 30 June 2009 - 2018.

	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018
Employee costs	6,946	7,621	7,946	8,202	8,600	9,144	10,852	12,625	13,404	13,878
Interest (debt servicing)	1,588	1,631	2,069	1,979	1,983	1,962	2,525	2,147	1,661	1,624
Depreciation and amortisation	9,839	10,290	10,093	10,919	11,271	10,357	13,088	14,297	14,048	14,769
Grants and subsidies expenditure	276	135	1,934	2,380	1,955	2,473	2,388	1,819	1,925	1,509
Purchases and other operating costs	18,059	17,389	20,068	19,603	18,789	21,223	22,266	23,042	24,657	24,735
Total operating expenditure	36,708	37,066	42,110	43,083	42,598	45,159	51,119	53,930	55,695	56,515