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Hamilton City Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 83,168 86,290 89,187 92,161 94,636 96,942 99,783 102,770 105,660 108,945
Interest (debt servicing) 22,010 26,720 31,951 35,349 37,375 37,958 36,838 36,588 36,915 37,458
Depreciation & amortisation 68,473 72,304 77,175 81,724 86,247 91,066 97,669 100,725 105,386 110,090
Other operating expenditure 78,383 80,448 90,737 82,310 84,722 84,148 88,666 93,663 96,958 106,046
Total operating expenditure 252,034 265,762 289,050 291,544 302,980 310,114 322,956 333,746 344,919 362,539

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