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Gisborne District Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 20,673 21,019 21,395 21,785 22,164 22,567 22,977 23,424 23,873 24,324
Interest (debt servicing) 2,971 3,645 4,111 4,525 5,270 5,016 5,018 4,764 4,308 4,024
Depreciation & amortisation 21,097 22,079 22,541 23,317 24,012 25,494 25,591 28,589 29,617 30,136
Other operating expenditure 47,799 49,229 50,338 50,835 52,018 54,633 55,868 57,088 58,420 59,863
Total operating expenditure 92,540 95,972 98,386 100,462 103,463 107,709 109,453 113,864 116,219 118,347

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