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Central Hawke's Bay District Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 4,774 4,880 5,111 5,231 5,352 5,475 5,607 5,747 5,896 6,056
Interest (debt servicing) 264 569 798 853 874 829 732 693 624 498
Depreciation & amortisation 12,028 12,478 13,137 13,572 14,062 14,708 15,242 15,884 16,621 17,153
Other operating expenditure 13,015 13,282 13,643 14,281 14,617 14,946 15,312 15,690 16,103 16,523
Total operating expenditure 30,081 31,209 32,689 33,937 34,905 35,958 36,893 38,014 39,244 40,230

Source
The Council's 2018-2028 Long-Term Plan.