Chatham Islands 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 | 546 | 524 | 567 | 661 | 815 | 910 | 797 | 805 | 1,233 | 1,001 |
Interest (debt servicing) | 10 | 30 | 28 | 28 | 35 | 34 | 31 | 29 | 25 | 17 |
Depreciation and amortisation | 1,525 | 1,887 | 2,181 | 1,621 | 1,798 | 1,932 | 2,220 | 1,852 | 1,571 | 1,678 |
Grants and subsidies expenditure | 30 | 79 | 44 | 60 | 52 | 40 | - | - | 70 | 130 |
Purchases and other operating costs | 2,567 | 2,958 | 3,477 | 3,808 | 3,884 | 4,184 | 4,533 | 4,649 | 5,199 | 4,541 |
Total operating expenditure | 4,678 | 5,478 | 6,297 | 6,178 | 6,584 | 7,100 | 7,581 | 7,335 | 8,098 | 7,367 |
- Source
- Local Authority Financial Statistics, Statistics New Zealand