Opotiki 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 | 2,328 | 2,339 | 2,655 | 2,444 | 2,777 | 2,911 | 3,000 | 3,073 | 3,546 | 3,746 |
Interest (debt servicing) | 225 | 221 | 185 | 225 | 252 | 200 | 266 | 182 | 222 | 229 |
Depreciation and amortisation | 1,865 | 1,874 | 1,856 | 2,158 | 2,219 | 2,358 | 2,183 | 2,184 | 2,394 | 2,806 |
Grants and subsidies expenditure | 220 | 267 | 138 | 176 | 271 | 202 | 354 | 496 | 468 | 472 |
Purchases and other operating costs | 4,829 | 4,875 | 6,045 | 6,145 | 5,854 | 4,752 | 5,763 | 6,238 | 7,413 | 8,357 |
Total operating expenditure | 9,467 | 9,576 | 10,879 | 11,148 | 11,373 | 10,423 | 11,566 | 12,173 | 14,043 | 15,610 |
- Source
- Local Authority Financial Statistics, Statistics New Zealand