Close Window

Mackenzie 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	1,730	1,735	1,739	1,589	1,816	2,000	2,196	2,442	2,734	3,082
Interest (debt servicing)	-	-	-	-	-	-	-	-	-	-
Depreciation and amortisation	2,674	2,739	2,950	2,844	2,978	3,317	3,389	3,532	3,669	3,780
Grants and subsidies expenditure	90	168	93	105	135	125	8	132	120	165
Purchases and other operating costs	5,165	5,164	4,944	5,735	6,613	6,782	6,932	9,828	9,561	9,543
Total operating expenditure	9,659	9,806	9,726	10,273	11,542	12,224	12,525	15,934	16,084	16,570