Hurunui District 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 | 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.