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Masterton 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	4,652	4,823	4,997	5,205	5,310	5,539	6,266	6,636	7,477	8,007
Interest (debt servicing)	1,024	960	1,464	2,190	2,748	2,936	3,057	2,847	2,633	2,615
Depreciation and amortisation	8,707	9,009	9,039	9,684	9,981	10,609	10,721	10,898	11,006	11,275
Grants and subsidies expenditure	941	1,123	1,148	1,359	1,359	1,508	1,681	1,631	1,644	1,720
Purchases and other operating costs	13,276	13,361	14,491	14,598	16,182	15,299	15,932	16,659	17,033	17,979
Total operating expenditure	28,600	29,276	31,139	33,036	35,580	35,891	37,657	38,671	39,793	41,596