Northland Regional 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 | 8,636 | 9,202 | 9,443 | 10,303 | 11,037 | 10,789 | 11,726 | 12,556 | 13,295 | 14,248 |
| Interest (debt servicing) | 35 | - | 38 | 92 | 98 | 102 | 101 | 526 | 583 | 703 |
| Depreciation and amortisation | 838 | 837 | 838 | 1,031 | 986 | 1,182 | 1,242 | 1,320 | 1,582 | 1,683 |
| Grants and subsidies expenditure | 269 | 3,060 | 2,902 | 2,117 | 847 | 3,250 | 2,101 | 3,624 | 1,938 | 2,275 |
| Purchases and other operating costs | 15,810 | 12,656 | 12,389 | 13,247 | 13,165 | 12,871 | 14,298 | 13,553 | 15,999 | 17,483 |
| Total operating expenditure | 25,588 | 25,755 | 25,610 | 26,790 | 26,133 | 28,194 | 29,468 | 31,579 | 33,397 | 36,392 |
- Source
- Local Authority Financial Statistics, Statistics New Zealand