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Manawatu District Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 12,578 13,019 13,296 13,514 13,774 14,039 14,310 14,586 14,867 15,154
Interest (debt servicing) 3,491 4,006 4,266 4,405 4,388 4,354 4,170 3,823 3,477 3,058
Depreciation & amortisation 13,211 13,931 14,724 15,400 15,990 16,517 16,989 17,473 17,939 18,419
Other operating expenditure 23,985 25,067 25,626 26,998 28,383 28,915 29,815 30,875 31,767 31,972
Total operating expenditure 53,265 56,023 57,912 60,316 62,534 63,825 65,284 66,757 68,050 68,604

Source
The Council's 2018-2028 Long-Term Plan.