Kawerau District Council
Forecast operating expenditure by type
All figures in $000s, as at year ended 30 June 2019 - 2028.
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Employee costs | 4,763 | 4,839 | 4,924 | 5,015 | 5,105 | 5,203 | 5,302 | 5,408 | 5,516 | 5,632 |
| Interest (debt servicing) | 7 | 6 | 4 | 2 | 7 | 6 | 4 | 3 | 3 | 7 |
| Depreciation & amortisation | 2,783 | 2,812 | 2,882 | 3,070 | 3,082 | 3,095 | 3,300 | 3,314 | 3,328 | 3,565 |
| Other operating expenditure | 5,487 | 5,967 | 6,055 | 6,183 | 5,816 | 6,029 | 6,023 | 6,401 | 6,438 | 6,607 |
| Total operating expenditure | 13,039 | 13,623 | 13,865 | 14,270 | 14,011 | 14,332 | 14,628 | 15,125 | 15,285 | 15,811 |
- Source
- The Council's 2018-2028 Long-Term Plan.