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Rotorua 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	30,775	31,483	33,256	34,060	35,219	35,911	33,122	27,681	25,485	26,720
Interest (debt servicing)	6,311	7,118	7,797	9,016	8,182	8,231	8,826	8,322	7,008	7,618
Depreciation and amortisation	23,214	24,389	26,097	28,280	30,104	27,431	26,448	25,057	23,733	28,403
Grants and subsidies expenditure	1,475	1,065	2,019	2,896	2,557	1,187	2,335	2,724	2,592	2,793
Purchases and other operating costs	33,342	33,699	35,229	39,480	42,323	40,268	38,847	48,187	53,634	56,918
Total operating expenditure	95,117	97,754	104,398	113,732	118,385	113,028	109,578	111,971	112,452	122,452