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Kawerau 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	2,740	3,015	3,280	3,528	3,402	3,456	3,632	3,853	4,189	4,391
Interest (debt servicing)	10	21	1	2	8	7	4	3	3	-
Depreciation and amortisation	2,046	2,074	2,370	2,435	2,471	2,584	2,649	2,765	2,846	3,033
Grants and subsidies expenditure	11	11	61	37	69	71	118	51	23	121
Purchases and other operating costs	3,228	3,428	2,635	4,295	3,979	4,005	4,097	4,547	5,300	6,162
Total operating expenditure	8,035	8,549	8,347	10,297	9,929	10,123	10,500	11,219	12,361	13,707