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Nelson City Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 19,820 20,256 20,701 21,157 21,643 22,141 22,672 23,239 23,820 24,440
Interest (debt servicing) 5,022 5,503 6,237 7,845 8,727 9,408 10,058 10,447 10,679 10,701
Depreciation & amortisation 25,455 26,316 27,286 28,585 29,889 31,085 32,357 33,603 34,775 35,985
Other operating expenditure 58,690 59,805 66,884 61,199 62,231 63,401 65,060 67,163 68,417 71,193
Total operating expenditure 108,987 111,880 121,108 118,786 122,490 126,035 130,147 134,452 137,691 142,319

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