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Central Hawke's Bay 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	2,658	2,146	3,171	3,087	3,316	2,923	2,960	3,791	4,126	4,465
Interest (debt servicing)	630	727	716	695	826	808	499	266	216	195
Depreciation and amortisation	10,228	10,360	10,370	11,203	11,345	11,171	11,671	12,230	12,093	11,876
Grants and subsidies expenditure	219	192	250	268	311	308	213	201	877	663
Purchases and other operating costs	10,103	10,063	12,726	13,862	8,858	9,735	12,193	12,717	12,337	14,546
Total operating expenditure	23,838	23,488	27,233	29,115	24,656	24,945	27,536	29,205	29,649	31,745