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Queenstown-Lakes District Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs - - - - - - - - - -
Interest (debt servicing) 25,148 26,674 28,509 32,721 33,737 35,690 39,455 39,864 42,352 43,992
Depreciation & amortisation 6,742 10,254 14,820 17,914 19,667 20,890 20,593 19,379 17,935 16,582
Other operating expenditure 105,080 111,608 112,386 117,842 123,592 128,077 132,803 137,074 141,668 146,395
Total operating expenditure 136,970 148,536 155,715 168,477 176,996 184,657 192,851 196,317 201,955 206,969

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