Buller 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 | 4,524 | 4,371 | 3,978 | 4,015 | 4,041 | 4,236 | 4,315 | 4,597 | 4,688 | 4,756 |
Interest (debt servicing) | 1,130 | 1,521 | 1,512 | 1,219 | 1,322 | 1,505 | 1,471 | 1,112 | 1,139 | 963 |
Depreciation and amortisation | 4,213 | 4,424 | 5,199 | 5,016 | 5,198 | 5,256 | 5,402 | 5,165 | 5,414 | 6,345 |
Grants and subsidies expenditure | 770 | 132 | 42 | 485 | 1,323 | 540 | 1,073 | 964 | 554 | 304 |
Purchases and other operating costs | 11,332 | 11,621 | 11,468 | 13,740 | 12,153 | 11,603 | 10,867 | 10,518 | 10,909 | 13,637 |
Total operating expenditure | 21,969 | 22,069 | 22,199 | 24,475 | 24,037 | 23,140 | 23,128 | 22,356 | 22,704 | 26,005 |
- Source
- Local Authority Financial Statistics, Statistics New Zealand