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Matamata-Piako District Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 15,869 16,205 16,556 16,923 17,320 17,717 18,145 18,603 19,076 19,580
Interest (debt servicing) 1,373 1,637 2,058 2,466 2,993 3,321 3,193 3,100 3,036 3,415
Depreciation & amortisation 14,207 14,786 15,476 16,086 17,080 17,751 18,207 18,695 19,369 19,924
Other operating expenditure 17,180 17,666 18,284 18,776 19,350 19,789 20,233 20,762 21,348 21,874
Total operating expenditure 48,629 50,294 52,374 54,251 56,743 58,578 59,778 61,160 62,829 64,793

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