Carterton 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 | 3,967 | 4,094 | 4,166 | 4,241 | 4,320 | 4,400 | 4,487 | 4,574 | 4,666 | 4,761 |
| Interest (debt servicing) | 604 | 739 | 802 | 856 | 899 | 966 | 991 | 951 | 912 | 1,120 |
| Depreciation & amortisation | 4,200 | 4,478 | 4,614 | 4,941 | 4,872 | 4,956 | 5,211 | 5,135 | 5,080 | 5,308 |
| Other operating expenditure | 7,599 | 7,888 | 8,016 | 8,264 | 8,612 | 8,710 | 8,941 | 9,304 | 9,446 | 9,717 |
| Total operating expenditure | 16,371 | 17,199 | 17,599 | 18,303 | 18,704 | 19,031 | 19,630 | 19,965 | 20,103 | 20,905 |
- Source
- The Council's 2018-2028 Long-Term Plan.