Kaipara 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 | 3,474 | 3,797 | 3,720 | 3,818 | 4,489 | 5,277 | 6,016 | 6,723 | 8,833 | 9,890 |
Interest (debt servicing) | 1,533 | 3,141 | 3,592 | 4,069 | 4,580 | 3,853 | 4,119 | 3,613 | 3,067 | 2,736 |
Depreciation and amortisation | 11,580 | 14,073 | 13,135 | 13,761 | 9,291 | 9,413 | 9,747 | 10,091 | 10,273 | 10,704 |
Grants and subsidies expenditure | 486 | 431 | 373 | 932 | 244 | 740 | 1,009 | 1,094 | 1,365 | 968 |
Purchases and other operating costs | 19,498 | 25,153 | 23,043 | 21,961 | 22,284 | 21,152 | 24,110 | 25,829 | 19,884 | 22,516 |
Total operating expenditure | 36,571 | 46,595 | 43,863 | 44,541 | 40,888 | 40,435 | 45,001 | 47,350 | 43,422 | 46,814 |
- Source
- Local Authority Financial Statistics, Statistics New Zealand