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Christchurch City 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	122,374	127,002	130,180	124,699	147,084	159,856	161,808	179,074	187,396	189,398
Interest (debt servicing)	10,981	17,273	25,712	39,933	44,211	50,423	63,279	72,396	82,072	89,342
Depreciation and amortisation	98,115	102,432	111,745	111,504	114,622	113,581	138,020	190,591	205,214	213,892
Grants and subsidies expenditure	25,443	29,388	38,267	49,683	35,945	38,713	48,498	37,411	42,839	49,610
Purchases and other operating costs	171,026	166,821	414,184	429,109	329,556	264,055	336,220	383,296	279,847	242,794
Total operating expenditure	427,939	442,916	720,088	754,928	671,418	626,628	747,825	862,768	797,368	785,036