Otorohanga 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 | 4,161 | 4,245 | 4,339 | 4,431 | 4,527 | 4,627 | 4,736 | 4,848 | 4,965 | 5,086 |
| Interest (debt servicing) | 525 | 345 | 166 | 16 | 16 | 17 | 17 | 18 | 18 | 18 |
| Depreciation & amortisation | 5,484 | 5,562 | 5,812 | 5,939 | 5,930 | 6,371 | 6,428 | 6,409 | 6,566 | 6,717 |
| Other operating expenditure | 8,950 | 7,453 | 7,833 | 7,672 | 7,776 | 8,277 | 8,559 | 8,818 | 9,407 | 9,416 |
| Total operating expenditure | 19,120 | 17,605 | 18,150 | 18,058 | 18,249 | 19,292 | 19,740 | 20,093 | 20,956 | 21,237 |
- Source
- The Council's 2018-2028 Long-Term Plan.