Close Window

Marlborough District Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 24,222 24,948 25,906 26,675 27,296 27,926 28,583 29,269 29,986 30,752
Interest (debt servicing) 3,460 4,610 6,396 8,120 9,676 10,220 10,367 10,108 9,821 8,934
Depreciation & amortisation 24,928 26,098 27,861 29,451 30,018 30,987 31,828 32,434 33,316 34,016
Other operating expenditure 74,505 61,249 59,709 60,926 62,881 64,415 65,959 67,155 71,178 72,036
Total operating expenditure 127,115 116,905 119,872 125,172 129,871 133,548 136,737 138,966 144,301 145,738

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