Dunedin 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 | 42,539 | 44,462 | 46,429 | 47,014 | 44,662 | 46,347 | 48,300 | 48,616 | 53,580 | 57,429 |
| Interest (debt servicing) | 8,092 | 10,078 | 10,248 | 10,521 | 10,285 | 16,512 | 15,283 | 16,073 | 13,705 | 11,900 |
| Depreciation and amortisation | 44,778 | 49,489 | 52,476 | 51,733 | 49,717 | 52,158 | 53,248 | 56,447 | 61,327 | 65,035 |
| Grants and subsidies expenditure | 7,115 | 8,163 | 8,880 | 9,074 | 8,319 | 8,229 | 6,853 | 7,653 | 8,098 | 8,561 |
| Purchases and other operating costs | 76,053 | 78,877 | 79,473 | 89,605 | 84,041 | 93,001 | 88,492 | 88,598 | 100,212 | 114,587 |
| Total operating expenditure | 178,577 | 191,069 | 197,506 | 207,947 | 197,024 | 216,247 | 212,176 | 217,387 | 236,922 | 257,512 |
- Source
- Local Authority Financial Statistics, Statistics New Zealand