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Kapiti Coast 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	14,937	14,695	17,202	17,494	18,985	22,599	22,586	21,899	25,311	27,895
Interest (debt servicing)	5,563	5,335	4,473	5,187	7,035	7,595	7,742	8,332	9,385	9,793
Depreciation and amortisation	10,988	11,653	12,036	13,142	13,847	15,746	16,154	17,248	18,140	19,240
Grants and subsidies expenditure	543	783	646	1,128	1,153	1,096	1,227	1,031	1,145	1,112
Purchases and other operating costs	16,185	17,648	20,072	22,676	22,389	23,898	22,376	25,310	21,810	22,245
Total operating expenditure	48,216	50,114	54,429	59,627	63,409	70,934	70,085	73,820	75,791	80,285