Otago 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 | 9,185 | 9,811 | 10,526 | 10,129 | 10,675 | 11,391 | 11,877 | 12,310 | 12,800 | 15,542 |
| Interest (debt servicing) | - | - | - | 489 | 489 | 492 | - | 3 | - | - |
| Depreciation and amortisation | 1,096 | 1,189 | 1,236 | 1,236 | 1,236 | 1,281 | 1,621 | 1,753 | 1,936 | 2,082 |
| Grants and subsidies expenditure | 553 | 250 | - | - | - | 350 | 350 | 350 | 350 | 350 |
| Purchases and other operating costs | 21,527 | 15,562 | 16,125 | 19,808 | 17,221 | 17,084 | 18,103 | 18,894 | 26,799 | 38,219 |
| Total operating expenditure | 32,361 | 26,812 | 27,887 | 31,662 | 29,621 | 30,598 | 31,951 | 33,310 | 41,885 | 56,193 |
- Source
- Local Authority Financial Statistics, Statistics New Zealand