Canterbury Regional 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 | 50,834 | 50,919 | 51,465 | 52,593 | 53,883 | 55,202 | 56,611 | 58,113 | 59,653 | 61,295 |
| Interest (debt servicing) | 1,296 | 1,482 | 1,540 | 1,624 | 1,648 | 1,608 | 1,528 | 1,426 | 1,379 | 1,379 |
| Depreciation & amortisation | 6,743 | 7,483 | 7,934 | 7,287 | 8,723 | 8,418 | 8,202 | 7,968 | 7,894 | 8,288 |
| Other operating expenditure | 113,645 | 115,387 | 118,178 | 121,455 | 124,689 | 127,456 | 129,767 | 133,684 | 136,468 | 140,024 |
| Total operating expenditure | 172,519 | 175,271 | 179,118 | 182,959 | 188,943 | 192,685 | 196,108 | 201,191 | 205,394 | 210,984 |
- Source
- The Council's 2018-2028 Long-Term Plan.