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Porirua 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	19,117	20,126	20,406	21,781	21,078	21,834	21,255	23,424	24,315	25,187
Interest (debt servicing)	2,194	2,774	3,137	3,946	1,839	3,511	3,242	3,218	3,284	3,529
Depreciation and amortisation	14,812	15,552	16,051	16,659	17,891	18,853	16,854	16,868	17,639	18,239
Grants and subsidies expenditure	903	720	697	680	661	480	927	1,571	1,721	1,415
Purchases and other operating costs	23,494	21,615	26,181	28,834	27,659	27,763	29,697	30,558	36,385	34,914
Total operating expenditure	60,520	60,787	66,472	71,900	69,128	72,441	71,975	75,639	83,344	83,284