Close Window

Gisborne 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	12,490	13,024	13,878	14,717	14,668	15,933	17,580	19,240	19,051	19,182
Interest (debt servicing)	1,541	2,699	2,890	3,661	1,998	1,425	1,049	1,296	1,261	1,924
Depreciation and amortisation	14,872	15,952	17,540	18,348	18,517	19,041	19,619	20,048	20,120	20,944
Grants and subsidies expenditure	1,015	1,009	1,057	1,635	1,419	1,198	1,339	847	978	1,550
Purchases and other operating costs	36,569	36,960	39,238	36,755	39,288	40,717	41,877	41,280	52,988	45,563
Total operating expenditure	66,487	69,644	74,603	75,116	75,890	78,314	81,464	82,711	94,398	89,163