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Kapiti Coast District Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs - - - - - - - - - -
Interest (debt servicing) 10,263 10,755 11,268 11,597 11,761 11,749 11,760 11,863 11,779 11,571
Depreciation & amortisation 20,107 21,001 20,353 22,264 23,356 24,550 26,034 27,526 27,979 28,841
Other operating expenditure 53,474 56,219 57,861 58,778 60,060 61,242 61,919 64,087 65,598 67,490
Total operating expenditure 83,844 87,975 89,482 92,639 95,177 97,541 99,713 103,476 105,356 107,902

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