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Grey District Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 5,490 5,597 5,721 5,851 5,975 6,115 6,255 6,406 6,568 6,735
Interest (debt servicing) 1,817 1,873 1,814 1,729 1,662 1,597 1,502 1,568 1,462 1,346
Depreciation & amortisation 9,487 9,720 10,399 10,551 10,710 11,520 11,708 11,880 13,045 13,190
Other operating expenditure 11,698 11,887 12,148 12,406 12,680 12,980 13,287 13,633 13,960 14,328
Total operating expenditure 28,492 29,077 30,082 30,537 31,027 32,212 32,751 33,487 35,035 35,599

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