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Horowhenua District Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 13,975 14,751 15,126 15,444 15,783 16,146 16,518 16,914 17,320 17,752
Interest (debt servicing) 3,800 4,393 4,988 5,789 6,236 6,278 6,637 7,196 7,411 8,153
Depreciation & amortisation 13,489 14,211 14,867 15,328 15,662 16,238 16,666 17,124 17,768 18,303
Other operating expenditure 21,452 21,746 22,098 22,585 23,633 23,597 24,091 24,855 25,489 26,018
Total operating expenditure 52,716 55,101 57,079 59,146 61,314 62,259 63,912 66,089 67,988 70,226

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