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Invercargill City 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	17,974	19,102	19,323	19,512	20,228	21,390	21,465	22,855	23,602	23,848
Interest (debt servicing)	3,329	2,714	2,692	2,268	2,070	2,154	1,801	2,253	2,738	2,869
Depreciation and amortisation	16,818	18,246	18,064	18,889	18,843	19,487	21,291	21,890	23,527	26,853
Grants and subsidies expenditure	3,827	3,504	4,316	4,145	6,560	4,626	4,902	5,785	5,607	5,726
Purchases and other operating costs	24,793	25,473	27,181	28,607	29,253	30,865	28,700	30,952	31,308	34,626
Total operating expenditure	66,741	69,039	71,576	73,421	76,954	78,522	78,159	83,735	86,782	93,922