Close Window

Chatham Islands Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 882 912 929 955 989 1,011 1,041 1,080 1,105 1,139
Interest (debt servicing) 19 106 180 187 171 151 135 113 91 69
Depreciation & amortisation 2,080 2,239 2,339 2,341 2,324 2,502 2,594 2,656 2,701 2,824
Other operating expenditure 4,633 4,977 5,196 5,249 5,477 5,699 5,770 5,992 6,262 6,387
Total operating expenditure 7,614 8,234 8,644 8,732 8,961 9,363 9,540 9,841 10,160 10,418

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