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Napier City 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	23,627	24,138	24,652	25,246	25,429	27,747	28,802	29,234	31,315	33,002
Interest (debt servicing)	747	424	394	289	255	108	-	-	-	-
Depreciation and amortisation	17,577	18,444	19,655	20,228	21,099	21,299	20,921	20,939	21,247	23,143
Grants and subsidies expenditure	1,680	978	-	1,392	271	236	259	268	248	264
Purchases and other operating costs	27,221	28,725	27,246	28,903	31,515	31,755	36,503	36,244	37,104	42,399
Total operating expenditure	70,852	72,709	71,947	76,058	78,569	81,145	86,485	86,685	89,914	98,808