Opotiki District 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 | 4,658 | 4,843 | 4,967 | 5,308 | 5,447 | 5,637 | 5,745 | 5,859 | 5,976 | 6,101 |
| Interest (debt servicing) | 297 | 646 | 945 | 1,101 | 1,238 | 1,346 | 1,525 | 1,705 | 1,971 | 2,216 |
| Depreciation & amortisation | 2,458 | 2,659 | 2,984 | 3,409 | 3,600 | 3,668 | 3,950 | 4,002 | 4,041 | 4,444 |
| Other operating expenditure | 6,870 | 7,152 | 7,290 | 7,791 | 7,963 | 8,143 | 8,326 | 8,548 | 8,787 | 9,038 |
| Total operating expenditure | 14,283 | 15,300 | 16,186 | 17,609 | 18,248 | 18,794 | 19,546 | 20,114 | 20,775 | 21,799 |
- Source
- The Council's 2018-2028 Long-Term Plan.