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Horowhenua 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	6,031	6,253	6,549	7,160	7,467	7,706	8,338	9,532	12,234	13,369
Interest (debt servicing)	1,512	1,813	2,099	2,018	2,059	2,918	3,076	2,783	3,030	3,011
Depreciation and amortisation	8,951	9,297	9,380	11,401	11,541	10,708	11,483	11,536	14,154	13,860
Grants and subsidies expenditure	1,743	1,528	1,672	1,698	2,123	2,369	2,203	2,604	826	709
Purchases and other operating costs	17,589	16,437	20,032	19,726	20,096	20,589	19,133	19,357	18,072	21,752
Total operating expenditure	35,826	35,328	39,732	42,003	43,286	44,290	44,233	45,812	48,316	52,701