Queenstown-Lakes District 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 | 6,425 | 7,407 | 7,881 | 7,933 | 8,389 | 16,051 | 16,374 | 18,384 | 20,326 | 24,513 |
| Interest (debt servicing) | 5,598 | 6,191 | 6,469 | 6,470 | 6,757 | 5,951 | 5,819 | 4,565 | 3,771 | 3,957 |
| Depreciation and amortisation | 14,534 | 16,526 | 16,545 | 17,398 | 18,051 | 20,387 | 21,478 | 22,077 | 22,393 | 25,148 |
| Grants and subsidies expenditure | 3,436 | 4,948 | 3,827 | 5,886 | 6,156 | 4,355 | 6,004 | 9,707 | 7,730 | 7,540 |
| Purchases and other operating costs | 43,765 | 40,633 | 41,684 | 39,034 | 43,452 | 42,152 | 43,165 | 49,576 | 54,987 | 63,392 |
| Total operating expenditure | 73,758 | 75,705 | 76,406 | 76,721 | 82,805 | 88,896 | 92,840 | 104,309 | 109,207 | 124,550 |
- Source
- Local Authority Financial Statistics, Statistics New Zealand