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Hastings 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	22,600	23,655	24,775	25,430	25,277	26,500	28,879	29,947	31,589	33,145
Interest (debt servicing)	2,694	3,564	3,842	3,755	3,407	3,382	3,481	3,471	3,496	3,679
Depreciation and amortisation	24,492	24,776	24,806	27,972	28,414	28,562	28,878	30,220	31,167	30,795
Grants and subsidies expenditure	2,906	1,950	4,719	2,513	3,275	3,453	1,299	1,289	3,607	3,074
Purchases and other operating costs	34,172	30,588	31,140	31,796	32,253	33,050	33,324	35,145	43,996	44,014
Total operating expenditure	86,864	84,533	89,282	91,466	92,626	94,947	95,861	100,072	113,855	114,707