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Masterton District Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 9,008 9,172 9,314 9,434 9,605 9,811 9,973 10,170 10,396 10,583
Interest (debt servicing) 2,598 2,668 3,162 3,648 3,981 3,939 4,264 4,350 4,379 4,295
Depreciation & amortisation 11,735 12,576 12,837 13,218 14,473 14,687 14,975 16,105 16,362 16,666
Other operating expenditure 19,940 20,433 21,030 21,194 21,526 22,084 22,320 22,918 24,001 24,019
Total operating expenditure 43,281 44,849 46,343 47,494 49,585 50,522 51,531 53,542 55,138 55,564

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