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Matamata-Piako 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	7,258	12,056	11,530	12,478	11,853	12,160	12,820	13,431	13,775	14,015
Interest (debt servicing)	1,608	1,614	1,929	2,357	2,392	2,024	1,573	1,075	841	757
Depreciation and amortisation	10,465	10,779	11,383	12,371	13,476	13,209	12,729	13,479	13,958	14,017
Grants and subsidies expenditure	204	289	852	982	1,379	1,184	881	904	913	974
Purchases and other operating costs	19,469	21,989	25,186	23,422	24,081	16,014	15,403	15,658	16,822	17,750
Total operating expenditure	39,004	46,727	50,880	51,610	53,181	44,591	43,406	44,547	46,309	47,513