Gore District Council
Forecast operating expenditure by type
All figures in $000s, as at year ended 30 June 2019 - 2028.
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Employee costs | 6,155 | 6,302 | 6,506 | 6,696 | 6,844 | 6,956 | 7,116 | 7,286 | 7,468 | 7,655 |
| Interest (debt servicing) | 833 | 1,093 | 1,467 | 1,730 | 1,757 | 1,775 | 1,769 | 1,729 | 1,727 | 1,685 |
| Depreciation & amortisation | 5,442 | 5,675 | 5,847 | 6,118 | 6,435 | 6,558 | 6,703 | 7,087 | 7,230 | 7,381 |
| Other operating expenditure | 10,868 | 10,672 | 11,276 | 11,362 | 11,501 | 11,740 | 11,903 | 12,212 | 12,681 | 13,014 |
| Total operating expenditure | 23,298 | 23,742 | 25,096 | 25,906 | 26,537 | 27,029 | 27,491 | 28,314 | 29,106 | 29,735 |
- Source
- The Council's 2018-2028 Long-Term Plan.