Ruapehu 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 | 4,387 | 4,199 | 4,122 | 4,070 | 3,883 | 4,207 | 4,627 | 4,719 | 5,070 | 5,213 |
| Interest (debt servicing) | 2,066 | 2,016 | 1,966 | 1,813 | 1,857 | 1,707 | 1,503 | 1,355 | 1,299 | 1,164 |
| Depreciation and amortisation | 6,279 | 6,219 | 6,490 | 7,292 | 8,328 | 8,337 | 8,291 | 8,491 | 8,428 | 8,702 |
| Grants and subsidies expenditure | 634 | 727 | 570 | 96 | 76 | 575 | 585 | 604 | 613 | 624 |
| Purchases and other operating costs | 16,526 | 15,989 | 14,947 | 16,656 | 14,572 | 16,334 | 14,822 | 19,588 | 18,325 | 19,928 |
| Total operating expenditure | 29,892 | 29,150 | 28,095 | 29,927 | 28,716 | 31,160 | 29,828 | 34,757 | 33,735 | 35,631 |
- Source
- Local Authority Financial Statistics, Statistics New Zealand