Northland Regional Council
Forecast operating expenditure by type
All figures in $000s, as at year ended 30 June 2019 - 2028.
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Employee costs | 15,612 | 16,899 | 17,776 | 18,278 | 18,378 | 18,801 | 19,419 | 19,904 | 20,402 | 21,113 |
| Interest (debt servicing) | 936 | 1,201 | 1,398 | 1,596 | 1,768 | 1,817 | 1,934 | 2,053 | 2,179 | 2,262 |
| Depreciation & amortisation | 1,626 | 1,738 | 1,823 | 1,771 | 1,703 | 1,728 | 1,756 | 1,785 | 1,799 | 1,811 |
| Other operating expenditure | 26,099 | 26,800 | 26,305 | 26,983 | 27,965 | 28,936 | 29,796 | 31,110 | 32,089 | 34,115 |
| Total operating expenditure | 44,273 | 46,638 | 47,302 | 48,627 | 49,815 | 51,282 | 52,904 | 54,852 | 56,469 | 59,300 |
- Source
- The Council's 2018-2028 Long-Term Plan.