Hurunui 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 | 7,534 | 7,573 | 8,096 | 9,051 | 9,334 | 9,933 | 10,525 | 11,124 | 12,550 | 13,317 |
Interest (debt servicing) | - | - | 326 | 584 | 707 | 794 | 877 | 996 | 1,127 | 1,067 |
Depreciation and amortisation | 5,298 | 5,122 | 5,523 | 5,999 | 6,792 | 7,967 | 8,020 | 8,536 | 9,208 | 9,376 |
Grants and subsidies expenditure | 85 | 131 | 81 | - | 17 | 172 | 20 | - | 339 | 98 |
Purchases and other operating costs | 20,636 | 12,537 | 9,190 | 14,344 | 14,815 | 19,199 | 17,282 | 18,059 | 38,125 | 43,069 |
Total operating expenditure | 33,553 | 25,363 | 23,216 | 29,978 | 31,665 | 38,065 | 36,724 | 38,715 | 61,349 | 66,927 |
- Source
- Local Authority Financial Statistics, Statistics New Zealand