Rangitikei District 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 | 3,830 | 3,892 | 3,958 | 4,029 | 4,101 | 4,179 | 4,259 | 4,344 | 4,431 | 4,524 |
| Interest (debt servicing) | 8 | 490 | 818 | 1,137 | 1,614 | 1,855 | 2,290 | 2,793 | 2,883 | 3,248 |
| Depreciation & amortisation | 10,677 | 10,842 | 11,457 | 11,554 | 11,680 | 12,270 | 12,314 | 12,397 | 13,019 | 13,044 |
| Other operating expenditure | 17,524 | 18,789 | 19,119 | 19,549 | 20,120 | 20,508 | 20,896 | 21,519 | 21,986 | 22,587 |
| Total operating expenditure | 32,039 | 34,013 | 35,352 | 36,269 | 37,515 | 38,812 | 39,759 | 41,053 | 42,319 | 43,403 |
- Source
- The Council's 2018-2028 Long-Term Plan.