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Hauraki District Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 12,131 12,325 12,534 12,760 12,990 13,236 13,488 13,758 14,033 14,327
Interest (debt servicing) 2,057 2,331 2,387 2,463 2,413 2,283 2,234 2,273 2,312 2,417
Depreciation & amortisation 8,173 8,472 8,762 8,978 9,215 9,520 9,791 10,049 10,528 10,935
Other operating expenditure 15,418 15,895 15,415 15,610 16,185 16,616 16,936 17,611 18,298 18,768
Total operating expenditure 37,779 39,023 39,098 39,811 40,803 41,655 42,449 43,691 45,171 46,447

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