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Dunedin City Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 60,010 62,080 63,801 65,525 67,039 68,500 70,040 71,661 73,225 74,874
Interest (debt servicing) 12,937 13,174 13,703 14,645 15,264 15,436 16,000 16,813 17,424 17,699
Depreciation & amortisation 63,388 64,683 67,533 71,290 74,045 76,496 78,187 79,603 81,704 84,186
Other operating expenditure 117,675 121,745 124,751 127,360 131,026 134,274 137,699 143,115 146,648 150,857
Total operating expenditure 254,010 261,682 269,788 278,820 287,374 294,706 301,926 311,192 319,001 327,616

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