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Hutt City Council Operating Expenditure

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	22,341	24,862	26,360	27,006	25,867	27,701	29,111	31,237	32,338	34,459
Interest (debt servicing)	5,651	6,415	4,640	4,125	4,270	4,641	5,464	5,561	6,145	6,767
Depreciation and amortisation	26,382	27,643	29,234	29,847	30,170	30,050	31,453	33,568	35,479	36,727
Grants and subsidies expenditure	1,804	1,933	1,627	2,033	2,397	3,349	15,538	6,553	8,369	12,585
Purchases and other operating costs	61,454	71,939	61,666	64,928	68,776	72,364	70,364	75,221	75,174	77,599
Total operating expenditure	117,632	132,792	123,527	127,939	131,480	138,105	151,930	152,140	157,505	168,137