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Napier City Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 35,785 36,621 37,428 38,365 39,448 40,537 41,664 42,820 43,879 45,010
Interest (debt servicing) - - 675 1,350 1,238 900 563 338 113 -
Depreciation & amortisation 23,791 24,961 27,226 29,512 30,660 33,062 32,993 34,079 36,960 38,328
Other operating expenditure 45,688 40,484 38,161 44,313 43,215 49,029 51,117 50,012 50,661 50,101
Total operating expenditure 105,264 102,065 103,490 113,540 114,560 123,528 126,336 127,249 131,613 133,439

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