Otorohanga 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 | 2,773 | 3,039 | 3,239 | 3,025 | 2,951 | 3,010 | 3,229 | 3,413 | 3,462 | 3,623 |
Interest (debt servicing) | 885 | 868 | 855 | 817 | 660 | 618 | 473 | 440 | 436 | 365 |
Depreciation and amortisation | 3,402 | 3,489 | 3,559 | 3,816 | 3,949 | 3,944 | 4,651 | 5,033 | 5,386 | 5,449 |
Grants and subsidies expenditure | 332 | 350 | 339 | 161 | 371 | 280 | 143 | 351 | 632 | 331 |
Purchases and other operating costs | 6,703 | 6,095 | 6,046 | 7,002 | 6,240 | 6,401 | 7,440 | 6,579 | 6,444 | 7,422 |
Total operating expenditure | 14,095 | 13,841 | 14,038 | 14,821 | 14,171 | 14,253 | 15,936 | 15,816 | 16,360 | 17,190 |
- Source
- Local Authority Financial Statistics, Statistics New Zealand