Manawatu 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 | 5,284 | 6,959 | 6,870 | 7,528 | 8,380 | 8,778 | 8,942 | 9,226 | 11,157 | 11,830 |
Interest (debt servicing) | 955 | 765 | 959 | 857 | 1,176 | 1,507 | 1,908 | 1,852 | 1,972 | 2,288 |
Depreciation and amortisation | 9,157 | 10,181 | 10,697 | 12,044 | 11,310 | 11,631 | 12,073 | 11,756 | 12,729 | 13,637 |
Grants and subsidies expenditure | 1,087 | 141 | 1,734 | 1,721 | 1,905 | 1,829 | 2,830 | 2,650 | 2,481 | 2,943 |
Purchases and other operating costs | 15,420 | 16,211 | 18,617 | 15,895 | 14,681 | 17,279 | 19,204 | 23,866 | 19,392 | 22,155 |
Total operating expenditure | 31,903 | 34,257 | 38,877 | 38,045 | 37,452 | 41,024 | 44,957 | 49,350 | 47,731 | 52,853 |
- Source
- Local Authority Financial Statistics, Statistics New Zealand