Close Window

Central Otago District Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 10,455 10,619 10,765 10,960 11,154 11,370 11,585 11,821 12,057 12,313
Interest (debt servicing) 35 35 35 36 37 38 39 40 41 42
Depreciation & amortisation 11,745 12,323 12,618 13,021 13,259 13,479 13,806 14,289 14,553 14,873
Other operating expenditure 20,603 19,972 19,870 20,193 21,062 21,376 22,013 22,753 23,191 23,536
Total operating expenditure 42,838 42,949 43,287 44,209 45,513 46,262 47,443 48,903 49,841 50,763

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