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Central Otago 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	5,526	5,842	5,584	6,221	6,615	7,142	7,349	7,591	8,326	8,721
Interest (debt servicing)	1	-	-	-	-	30	35	-	39	34
Depreciation and amortisation	8,325	8,992	9,330	9,302	9,594	9,463	9,668	10,812	10,998	12,114
Grants and subsidies expenditure	141	650	175	247	110	75	-	56	805	600
Purchases and other operating costs	15,167	14,018	15,708	16,109	16,013	16,462	17,840	18,363	17,614	21,778
Total operating expenditure	29,160	29,502	30,797	31,879	32,332	33,172	34,892	36,822	37,782	43,247