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Hastings District Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs - - - - - - - - - -
Interest (debt servicing) 5,621 7,054 7,918 8,876 9,062 9,074 9,049 8,913 8,730 8,589
Depreciation & amortisation 31,338 32,835 33,910 34,854 35,787 36,701 37,605 38,530 39,486 40,436
Other operating expenditure 80,132 81,780 83,981 85,340 87,356 89,100 91,113 93,213 95,260 97,535
Total operating expenditure 117,091 121,669 125,809 129,070 132,205 134,875 137,767 140,656 143,476 146,561

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