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Bay of Plenty Regional Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 40,371 41,623 42,581 44,254 45,138 46,070 46,780 47,785 48,371 49,197
Interest (debt servicing) 2,827 4,312 6,372 7,545 8,309 8,962 9,524 9,705 9,962 10,195
Depreciation & amortisation 7,363 8,056 8,799 9,038 9,303 9,241 8,987 8,938 8,507 8,305
Other operating expenditure 82,419 74,274 78,939 80,989 68,386 70,148 71,019 71,262 73,988 75,364
Total operating expenditure 132,980 128,266 136,691 141,825 131,136 134,420 136,310 137,690 140,828 143,060

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