Hawke's Bay Regional Council
Forecast operating expenditure by type
All figures in $000s, as at year ended 30 June 2019 - 2028.
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Employee costs | - | - | - | - | - | - | - | - | - | - |
| Interest (debt servicing) | 2,447 | 2,854 | 3,161 | 3,363 | 3,552 | 3,630 | 3,693 | 3,800 | 3,942 | 4,099 |
| Depreciation & amortisation | 2,925 | 3,259 | 3,599 | 3,726 | 3,569 | 3,536 | 3,425 | 3,308 | 3,247 | 3,137 |
| Other operating expenditure | 44,332 | 45,478 | 47,238 | 47,454 | 48,251 | 49,013 | 49,966 | 51,275 | 52,685 | 53,837 |
| Total operating expenditure | 49,704 | 51,591 | 53,998 | 54,543 | 55,372 | 56,179 | 57,084 | 58,383 | 59,874 | 61,073 |
- Source
- The Council's 2018-2028 Long-Term Plan.