Kaikoura District 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 | 1,630 | 1,616 | 1,658 | 1,669 | 1,778 | 1,640 | 1,848 | 1,763 | 2,375 | 3,334 |
Interest (debt servicing) | 386 | 442 | 457 | 455 | 359 | 440 | 403 | 375 | 418 | 254 |
Depreciation and amortisation | 1,601 | 1,645 | 1,701 | 1,813 | 1,716 | 1,909 | 1,914 | 2,176 | 2,075 | 2,013 |
Grants and subsidies expenditure | 112 | 135 | 155 | 191 | 62 | 249 | 357 | 2,304 | 1,085 | 104 |
Purchases and other operating costs | 3,587 | 3,369 | 3,402 | 4,186 | 4,063 | 4,413 | 4,495 | 5,831 | 12,218 | 9,038 |
Total operating expenditure | 7,316 | 7,207 | 7,373 | 8,314 | 7,978 | 8,651 | 9,017 | 12,449 | 18,171 | 14,743 |
- Source
- Local Authority Financial Statistics, Statistics New Zealand