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Clutha District Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 6,920 6,765 6,879 7,008 7,169 7,264 7,412 7,549 7,700 7,908
Interest (debt servicing) - 474 697 839 807 775 710 584 446 328
Depreciation & amortisation 12,581 12,951 14,285 14,735 15,131 15,824 16,392 16,861 18,068 18,636
Other operating expenditure 19,730 20,890 20,568 21,399 22,081 22,648 23,078 23,663 24,333 24,870
Total operating expenditure 39,231 41,080 42,429 43,981 45,188 46,511 47,592 48,657 50,547 51,742

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