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Selwyn 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	9,769	9,878	11,298	12,153	11,835	14,398	15,660	17,398	18,702	20,250
Interest (debt servicing)	-	1,294	1,603	3,882	4,982	5,254	3,653	3,119	1,210	1,100
Depreciation and amortisation	13,153	13,864	14,233	18,524	19,580	21,395	21,362	22,647	24,845	24,764
Grants and subsidies expenditure	136	160	468	414	57	209	209	241	283	288
Purchases and other operating costs	25,617	27,092	28,187	32,395	31,633	34,427	42,742	44,795	58,621	54,306
Total operating expenditure	48,675	52,288	55,789	67,368	68,087	75,683	83,626	88,200	103,661	100,708