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Palmerston North City Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs - - - - - - - - - -
Interest (debt servicing) 7,284 9,450 11,634 13,266 14,330 14,853 15,375 16,762 18,423 20,016
Depreciation & amortisation 34,627 36,087 39,390 41,122 42,937 46,433 47,303 49,023 53,249 55,314
Other operating expenditure 94,468 95,559 98,509 97,230 100,573 100,530 104,281 105,778 110,715 115,144
Total operating expenditure 136,379 141,096 149,532 151,619 157,841 161,816 166,959 171,563 182,386 190,475

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