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Clutha District 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	3,919	3,930	4,116	4,544	4,272	4,429	4,424	4,491	6,277	6,876
Interest (debt servicing)	1	1	-	-	-	-	2	-	-	-
Depreciation and amortisation	13,466	12,929	14,665	15,187	12,418	13,228	12,370	13,065	13,752	12,948
Grants and subsidies expenditure	369	344	620	456	441	484	1,606	559	590	1,393
Purchases and other operating costs	14,455	13,862	15,403	15,765	15,847	15,641	16,921	18,291	18,400	18,187
Total operating expenditure	32,210	31,066	34,804	35,952	32,978	33,782	35,323	36,406	39,019	39,404