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Palmerston North City 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	31,239	33,695	33,522	33,221	34,260	34,208	34,987	35,480	37,223	42,851
Interest (debt servicing)	10,094	9,877	10,665	10,022	9,477	8,150	7,405	6,615	6,271	5,891
Depreciation and amortisation	23,357	24,152	24,889	24,498	26,478	26,032	26,802	27,810	30,415	31,779
Grants and subsidies expenditure	7,621	7,067	7,338	7,942	7,245	7,444	7,684	8,186	8,964	10,874
Purchases and other operating costs	27,037	28,796	27,277	29,651	30,782	32,393	35,318	35,660	36,640	36,463
Total operating expenditure	99,348	103,587	103,691	105,334	108,242	108,227	112,196	113,751	119,513	127,858