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Gore District Council

Operating expenditure

All figures in $000s, as at year ended 30 June 2009 - 2018.

 2009201020112012201320142015201620172018
Employee costs 4,345 4,532 4,762 5,098 5,155 5,322 5,665 5,873 5,840 6,228
Interest (debt servicing) 720 858 748 705 661 661 672 628 575 678
Depreciation and amortisation 3,767 3,978 4,260 4,362 4,621 4,820 4,952 4,814 4,997 5,085
Grants and subsidies expenditure 346 455 544 625 604 625 602 637 772 696
Purchases and other operating costs 6,015 5,767 7,091 7,356 7,333 8,141 8,209 8,386 9,303 10,538
Total operating expenditure 15,193 15,590 17,405 18,146 18,374 19,569 20,100 20,338 21,487 23,225

Source
Local Authority Financial Statistics, Statistics New Zealand