Buller District 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 | 4,773 | 4,846 | 4,929 | 5,018 | 5,109 | 5,206 | 5,306 | 5,412 | 5,521 | 5,638 |
| Interest (debt servicing) | 1,222 | 1,240 | 1,319 | 1,392 | 1,392 | 1,378 | 1,405 | 1,456 | 1,438 | 1,463 |
| Depreciation & amortisation | 6,453 | 6,476 | 6,625 | 6,368 | 6,540 | 6,508 | 6,727 | 6,750 | 7,049 | 7,059 |
| Other operating expenditure | 12,496 | 13,854 | 12,783 | 34,029 | 12,839 | 13,188 | 13,196 | 13,658 | 13,845 | 14,250 |
| Total operating expenditure | 24,943 | 26,416 | 25,656 | 46,807 | 25,880 | 26,280 | 26,633 | 27,276 | 27,853 | 28,409 |
- Source
- The Council's 2018-2028 Long-Term Plan.