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New Plymouth District 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	28,800	30,079	31,313	33,113	33,506	35,707	35,106	33,976	35,838	37,943
Interest (debt servicing)	6,428	7,591	6,272	6,989	8,063	4,315	5,923	5,704	5,128	5,406
Depreciation and amortisation	26,202	26,538	27,056	27,076	26,644	30,056	30,859	31,117	33,018	34,241
Grants and subsidies expenditure	2,127	3,623	3,704	3,624	2,678	3,188	544	1,889	566	2,015
Purchases and other operating costs	45,445	46,120	49,188	54,152	51,656	51,560	52,944	65,288	58,374	63,275
Total operating expenditure	109,002	113,951	117,533	124,954	122,547	124,826	125,376	137,974	132,924	142,880