Gore 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 | 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