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Hamilton City 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	51,936	53,903	54,016	55,285	54,937	57,694	63,449	61,333	70,672	74,993
Interest (debt servicing)	15,257	18,139	20,471	22,414	22,920	22,658	22,979	21,070	20,114	20,005
Depreciation and amortisation	42,922	47,067	49,070	53,791	54,463	55,061	57,278	60,415	61,189	65,568
Grants and subsidies expenditure	2,980	1,975	1,764	2,293	3,067	3,321	4,045	5,754	5,202	6,156
Purchases and other operating costs	60,034	60,438	68,628	79,615	66,598	65,684	67,509	68,544	66,782	68,325
Total operating expenditure	173,129	181,522	193,949	213,398	201,985	204,418	215,260	217,116	223,959	235,047