Carterton 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 | 2,191 | 2,467 | 2,430 | 2,798 | 2,854 | 3,010 | 3,112 | 3,630 | 3,993 | 4,125 |
Interest (debt servicing) | 78 | 111 | 117 | 235 | 388 | 501 | 490 | 446 | 404 | 370 |
Depreciation and amortisation | 2,392 | 2,643 | 2,740 | 2,761 | 2,938 | 3,136 | 3,298 | 3,447 | 3,298 | 3,544 |
Grants and subsidies expenditure | 336 | 266 | 225 | 269 | 210 | 228 | 260 | 282 | 332 | 292 |
Purchases and other operating costs | 4,703 | 4,913 | 7,678 | 6,619 | 5,697 | 5,447 | 5,544 | 5,861 | 6,122 | 6,116 |
Total operating expenditure | 9,700 | 10,400 | 13,190 | 12,682 | 12,087 | 12,322 | 12,704 | 13,666 | 14,149 | 14,447 |
- Source
- Local Authority Financial Statistics, Statistics New Zealand