Auckland Council
Forecast operating expenditure by type
All figures in $000s, as at year ended 30 June 2019 - 2028.
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Employee costs | 905,289 | 927,418 | 950,505 | 971,516 | 994,003 | 1,019,292 | 1,041,672 | 1,065,150 | 1,088,568 | 1,113,120 |
| Interest (debt servicing) | 473,461 | 517,484 | 565,169 | 596,004 | 612,335 | 630,917 | 643,250 | 660,413 | 675,750 | 685,607 |
| Depreciation & amortisation | 953,461 | 999,043 | 1,037,578 | 1,107,180 | 1,164,969 | 1,214,285 | 1,297,129 | 1,371,134 | 1,452,113 | 1,554,259 |
| Other operating expenditure | 1,681,771 | 1,727,657 | 1,793,449 | 1,845,847 | 1,916,722 | 1,987,009 | 2,051,771 | 2,116,233 | 2,187,366 | 2,257,659 |
| Total operating expenditure | 4,013,982 | 4,171,602 | 4,346,701 | 4,520,547 | 4,688,029 | 4,851,503 | 5,033,822 | 5,212,930 | 5,403,797 | 5,610,645 |
- Source
- The Council's 2018-2028 Long-Term Plan.