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Otago Regional Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 17,561 18,000 18,404 18,825 19,247 19,686 20,142 20,599 21,073 21,565
Interest (debt servicing) 2 2 2 2 2 2 2 2 2 2
Depreciation & amortisation 2,402 2,516 2,534 2,458 2,471 2,396 2,411 2,508 2,622 2,532
Other operating expenditure 40,021 41,371 40,793 40,551 41,986 41,495 42,087 43,667 44,097 44,296
Total operating expenditure 59,986 61,889 61,733 61,836 63,706 63,579 64,642 66,776 67,794 68,395

Source
The Council's 2018-2028 Long-Term Plan.