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Hauraki 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	8,883	9,192	9,737	10,185	10,030	10,045	10,036	10,279	11,390	12,594
Interest (debt servicing)	805	938	1,141	1,205	1,380	1,460	1,858	1,654	1,847	2,005
Depreciation and amortisation	7,846	7,909	7,836	8,733	8,790	8,512	7,757	7,676	8,070	8,514
Grants and subsidies expenditure	346	305	293	748	766	668	1,104	478	599	920
Purchases and other operating costs	10,640	11,860	11,735	10,381	12,933	11,603	12,929	12,344	14,341	14,695
Total operating expenditure	28,520	30,204	30,742	31,252	33,899	32,288	33,684	32,431	36,247	38,728