Close Window

Nelson 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	12,084	13,647	15,136	16,093	16,616	15,718	15,549	16,249	17,395	17,906
Interest (debt servicing)	3,248	3,368	3,304	3,728	3,412	2,860	3,033	2,629	2,378	2,337
Depreciation and amortisation	15,218	16,838	17,969	18,762	19,699	20,260	21,142	21,903	23,310	24,445
Grants and subsidies expenditure	417	141	194	3,282	2,580	2,639	3,042	2,906	2,897	3,223
Purchases and other operating costs	34,979	37,626	37,710	45,424	46,823	46,380	46,053	44,562	52,275	56,435
Total operating expenditure	65,946	71,620	74,313	87,289	89,130	87,857	88,819	88,249	98,255	104,346