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Christchurch City Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 206,867 209,451 212,875 220,555 227,463 232,405 237,743 243,441 249,284 255,172
Interest (debt servicing) 94,929 99,267 110,382 121,621 131,094 137,637 142,583 144,313 144,099 143,755
Depreciation & amortisation 225,000 236,863 244,821 265,141 279,535 288,843 301,590 313,547 326,097 341,866
Other operating expenditure 282,586 281,930 283,598 275,820 279,259 285,513 301,885 300,732 304,181 312,240
Total operating expenditure 809,382 827,511 851,676 883,137 917,351 944,398 983,801 1,002,033 1,023,661 1,053,033

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