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Hutt City Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 36,319 36,589 37,386 37,482 38,318 39,187 40,087 41,061 42,074 43,184
Interest (debt servicing) 8,781 9,730 10,478 11,404 11,958 11,945 11,723 11,808 12,302 12,555
Depreciation & amortisation 38,181 39,301 41,119 43,209 43,911 44,307 44,702 45,222 45,978 47,491
Other operating expenditure 87,397 86,057 80,602 81,346 83,160 84,943 86,822 89,457 91,768 94,455
Total operating expenditure 170,678 171,677 169,585 173,441 177,347 180,382 183,334 187,548 192,122 197,685

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