Porirua City 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 | 27,137 | 27,778 | 28,486 | 28,911 | 29,490 | 30,081 | 30,684 | 31,368 | 31,927 | 32,599 |
| Interest (debt servicing) | 5,138 | 5,846 | 6,514 | 6,882 | 7,131 | 7,337 | 7,262 | 7,015 | 6,906 | 6,770 |
| Depreciation & amortisation | 19,821 | 21,390 | 22,727 | 24,373 | 25,477 | 26,285 | 27,721 | 28,853 | 29,943 | 31,024 |
| Other operating expenditure | 36,935 | 37,818 | 39,790 | 40,165 | 42,079 | 43,840 | 45,204 | 47,079 | 47,440 | 48,193 |
| Total operating expenditure | 89,031 | 92,832 | 97,517 | 100,331 | 104,177 | 107,543 | 110,871 | 114,315 | 116,216 | 118,586 |
- Source
- The Council's 2018-2028 Long-Term Plan.