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Hurunui District Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.

 2019202020212022202320242025202620272028
Employee costs 13,782 13,958 14,103 14,451 14,787 15,163 15,701 16,068 16,598 16,994
Interest (debt servicing) 1,586 1,806 1,928 1,952 1,928 2,001 2,098 2,013 1,830 1,659
Depreciation & amortisation 9,362 9,821 9,990 10,254 10,581 10,692 11,042 11,557 11,568 11,857
Other operating expenditure 23,547 18,939 18,947 19,405 19,938 20,994 21,465 22,025 22,884 23,330
Total operating expenditure 48,276 44,525 44,967 46,061 47,235 48,849 50,307 51,664 52,879 53,841

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