Far North 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 | 14,669 | 14,316 | 14,488 | 14,841 | 15,497 | 16,375 | 18,610 | 21,580 | 23,717 | 25,867 |
| Interest (debt servicing) | 6,906 | 5,996 | 6,280 | 6,127 | 5,066 | 4,446 | 4,498 | 3,128 | 2,424 | 2,308 |
| Depreciation and amortisation | 22,543 | 23,783 | 25,545 | 26,650 | 28,088 | 28,706 | 29,075 | 30,556 | 29,880 | 32,024 |
| Grants and subsidies expenditure | 1,135 | 862 | 1,330 | 906 | 4,437 | 8,396 | 10,471 | 6,144 | 6,122 | 7,749 |
| Purchases and other operating costs | 52,024 | 41,361 | 44,343 | 45,747 | 41,246 | 44,259 | 39,304 | 41,811 | 41,892 | 44,058 |
| Total operating expenditure | 97,277 | 86,318 | 91,986 | 94,271 | 94,334 | 102,182 | 101,958 | 103,219 | 104,035 | 112,006 |
- Source
- Local Authority Financial Statistics, Statistics New Zealand