Canterbury Regional 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 | 30,428 | 33,457 | 33,767 | 34,270 | 36,690 | 38,969 | 40,883 | 42,466 | 43,470 | 46,619 |
| Interest (debt servicing) | 329 | 341 | 359 | 331 | 297 | 309 | 686 | 1,016 | 1,059 | 1,145 |
| Depreciation and amortisation | 3,347 | 3,135 | 3,222 | 3,223 | 3,151 | 3,299 | 3,648 | 3,961 | 6,095 | 6,019 |
| Grants and subsidies expenditure | 3,450 | 832 | 1,020 | 3,210 | 2,306 | 2,398 | 3,125 | 2,549 | 2,564 | 3,208 |
| Purchases and other operating costs | 70,125 | 83,373 | 93,944 | 98,882 | 99,489 | 100,737 | 106,917 | 101,622 | 119,231 | 116,333 |
| Total operating expenditure | 107,679 | 121,138 | 132,312 | 139,916 | 141,933 | 145,712 | 155,259 | 151,614 | 172,419 | 173,324 |
- Source
- Local Authority Financial Statistics, Statistics New Zealand