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Invercargill City Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 24,774 25,277 26,340 26,869 27,446 29,045 29,745 30,351 30,963 31,592
Interest (debt servicing) 4,293 4,764 5,804 6,536 7,158 7,975 8,052 8,223 8,723 8,407
Depreciation & amortisation 27,098 27,863 28,995 29,989 30,649 31,415 32,721 33,427 34,344 35,350
Other operating expenditure 40,697 41,172 41,992 45,332 50,972 45,523 55,190 48,072 49,878 50,907
Total operating expenditure 96,862 99,076 103,131 108,726 116,225 113,958 125,708 120,073 123,908 126,256

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