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Ruapehu District Council

Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 5,195 5,294 5,389 5,475 5,568 5,668 5,770 5,880 5,991 6,111
Interest (debt servicing) 1,384 1,517 1,503 1,858 2,216 2,544 2,713 2,855 3,145 3,373
Depreciation & amortisation 8,654 9,070 9,357 9,513 9,627 9,712 9,797 9,929 10,114 10,304
Other operating expenditure 20,439 20,906 21,495 21,769 22,226 22,875 23,295 23,931 24,784 25,308
Total operating expenditure 35,672 36,787 37,744 38,615 39,637 40,799 41,575 42,595 44,034 45,096

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