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Kaipara District Council

Operating expenditure

All figures in $000s, as at year ended 30 June 2009 - 2018.

 2009201020112012201320142015201620172018
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