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Rotorua District Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 25,509 25,991 26,436 26,913 27,402 27,923 28,458 29,032 29,619 30,248
Interest (debt servicing) 8,054 9,741 10,941 11,940 13,395 14,016 13,964 13,519 13,143 12,374
Depreciation & amortisation 23,774 25,852 28,231 29,848 31,183 32,879 34,053 35,008 35,799 36,328
Other operating expenditure 59,709 61,414 63,763 64,829 66,279 67,779 68,972 70,661 72,452 73,669
Total operating expenditure 117,046 122,998 129,370 133,529 138,258 142,596 145,447 148,220 151,012 152,620

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