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Far North District Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 27,596 27,569 28,051 28,170 28,747 29,365 30,025 30,700 31,421 32,158
Interest (debt servicing) 2,594 3,794 4,594 5,037 5,680 6,854 7,447 7,373 7,737 7,946
Depreciation & amortisation 34,076 36,216 37,823 39,451 41,436 43,313 45,417 46,935 48,994 51,087
Other operating expenditure 56,947 57,015 55,675 56,695 58,402 58,482 59,814 61,634 63,202 64,771
Total operating expenditure 121,212 124,594 126,143 129,353 134,265 138,015 142,703 146,641 151,354 155,963

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