Close Window

Ashburton District Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 14,878 15,312 15,613 15,953 16,284 16,630 16,991 17,368 17,759 18,165
Interest (debt servicing) 1,989 2,248 2,461 2,937 3,000 3,188 3,163 3,302 3,253 3,307
Depreciation & amortisation 15,066 15,646 16,191 16,740 17,650 18,083 18,573 19,073 19,541 20,046
Other operating expenditure 26,044 26,429 27,545 27,542 28,448 28,479 29,356 30,568 30,738 31,205
Total operating expenditure 57,976 59,636 61,810 63,172 65,382 66,380 68,083 70,311 71,292 72,723

Source
The Council's 2018-2028 Long-Term Plan.