Mackenzie 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 | 3,440 | 3,500 | 3,588 | 3,677 | 3,769 | 3,865 | 3,961 | 4,060 | 4,166 | 4,275 |
| Interest (debt servicing) | 115 | 244 | 306 | 328 | 330 | 324 | 308 | 383 | 363 | 344 |
| Depreciation & amortisation | 3,919 | 4,226 | 4,539 | 3,936 | 4,286 | 4,702 | 4,992 | 5,256 | 5,787 | 6,076 |
| Other operating expenditure | 8,304 | 8,537 | 9,083 | 8,839 | 9,071 | 9,480 | 9,777 | 9,949 | 10,449 | 10,516 |
| Total operating expenditure | 15,777 | 16,504 | 17,515 | 16,781 | 17,457 | 18,372 | 19,038 | 19,648 | 20,765 | 21,211 |
- Source
- The Council's 2018-2028 Long-Term Plan.