Manawatu-Wanganui Regional 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 | 19,898 | 20,346 | 20,648 | 21,120 | 21,452 | 21,958 | 22,343 | 23,040 | 23,471 | 23,944 |
| Interest (debt servicing) | 1,519 | 1,605 | 1,712 | 1,686 | 1,568 | 1,458 | 1,220 | 942 | 628 | 234 |
| Depreciation & amortisation | 4,090 | 4,289 | 4,416 | 4,544 | 4,610 | 4,694 | 4,673 | 4,576 | 4,561 | 4,533 |
| Other operating expenditure | 32,789 | 33,106 | 34,944 | 35,752 | 36,586 | 36,979 | 36,500 | 37,351 | 38,270 | 38,856 |
| Total operating expenditure | 58,296 | 59,346 | 61,721 | 63,102 | 64,216 | 65,089 | 64,736 | 65,909 | 66,930 | 67,566 |
- Source
- The Council's 2018-2028 Long-Term Plan.