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New Plymouth District Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 42,170 43,400 44,410 45,560 46,860 48,330 49,630 51,000 52,120 53,220
Interest (debt servicing) 7,660 8,400 9,510 10,910 13,250 13,500 13,620 13,400 13,270 13,590
Depreciation & amortisation 34,180 37,440 38,540 38,650 41,510 40,990 41,400 44,460 44,690 45,080
Other operating expenditure 60,320 66,680 65,450 65,350 66,840 69,120 70,650 73,110 75,160 76,660
Total operating expenditure 144,340 155,930 157,910 160,460 168,460 171,930 175,290 181,980 185,240 188,550

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