Close Window

Marlborough 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	15,688	16,468	17,131	16,643	16,851	17,680	18,289	19,150	19,830	21,962
Interest (debt servicing)	45	176	443	1,097	1,038	1,591	1,593	1,521	2,336	3,243
Depreciation and amortisation	12,916	14,773	15,234	16,368	17,355	18,816	19,955	20,694	22,226	23,262
Grants and subsidies expenditure	2,508	4,744	2,464	3,205	2,293	2,829	3,036	4,977	3,748	6,282
Purchases and other operating costs	38,479	42,412	48,774	52,286	53,117	53,769	52,652	54,936	57,577	59,654
Total operating expenditure	69,636	78,573	84,046	89,599	90,654	94,685	95,525	101,278	105,717	114,403